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.) |
05/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 2,000 | 15/03/2019 | OWN/2018-19/P/57 | Expenditures | 3,500 | |||||||
05/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 1,000 | 15/03/2019 | OWN/2018-19/P/58 | Expenditures | 16,500 | |||||||
10/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 100 | 17/03/2019 | FFC/2018-19/P/16 | Expenditures | 109,028 | |||||||
10/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 500 | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,800 | |||||||
10/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 5,000 | 31/03/2019 | OWN/2018-19/P/59 | Expenditures | 5,000 | |||||||
10/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 500 | 31/03/2019 | OWN/2018-19/P/60 | Expenditures | 5,000 | |||||||
10/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 5,000 | 31/03/2019 | OWN/2018-19/P/61 | Expenditures | 3,500 | |||||||
10/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:34:27 PM. |