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.) |
02/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 9,000 | 25/01/2019 | OWN/2018-19/P/67 | Expenditures | 200 | 02/01/2019 | OWN/2018-19/C/7 | 9,000 | ||||
02/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 6,500 | 25/01/2019 | OWN/2018-19/P/68 | Expenditures | 1,200 | 04/01/2019 | OWN/2018-19/C/18 | 9,000 | ||||
04/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 8,735 | 26/01/2019 | OWN/2018-19/P/69 | Expenditures | 197 | 28/01/2019 | OWN/2018-19/C/8 | 6,000 | ||||
25/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,517 | 28/01/2019 | OWN/2018-19/P/17 | Expenditures | 200 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/71 | Expenditures | 280 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 28,439 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 94,255 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 171,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:13 PM. |