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.) |
17/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 24,187 | 02/01/2019 | OWN/2018-19/P/81 | Expenditures | 5,850 | 17/01/2019 | OWN/2018-19/C/12 | 19,620 | ||||
17/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 3,450 | 02/01/2019 | OWN/2018-19/P/82 | Expenditures | 13,100 | |||||||
25/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 3,000 | 02/01/2019 | OWN/2018-19/P/83 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/64 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/84 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/85 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/86 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 41,357 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 99,767 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 24,807 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 5,132 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:46 AM. |