Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 3,018 | 01/03/2019 | OWN/2018-19/P/193 | Expenditures | 500 | |||||||
11/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,500 | 14/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,000 | |||||||
15/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 5,000 | 28/03/2019 | OWN/2018-19/P/194 | Expenditures | 3,350 | |||||||
15/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 962 | 30/03/2019 | OWN/2018-19/P/184 | Expenditures | 667 | |||||||
16/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 2,113 | 30/03/2019 | OWN/2018-19/P/195 | Expenditures | 5,100 | |||||||
20/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 59 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 66 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 2,124 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 8,982 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 10,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:00 PM. |