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.) |
15/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 700 | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 22,000 | |||||||
15/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 500 | 15/01/2019 | OWN/2018-19/P/19 | Expenditures | 4,000 | |||||||
15/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 350 | 15/01/2019 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
15/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 450 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 650 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 550 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:38 PM. |