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.) |
10/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 17,702 | 03/01/2019 | OWN/2018-19/P/76 | Expenditures | 1,060 | 10/01/2019 | OWN/2018-19/C/11 | 17,682 | ||||
10/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,600 | 15/01/2019 | OWN/2018-19/P/86 | Expenditures | 7,890 | 10/01/2019 | OWN/2018-19/C/17 | 5,600 | ||||
19/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 10,755 | 19/01/2019 | OWN/2018-19/P/77 | Expenditures | 600 | |||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/87 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/25 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/26 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/88 | Expenditures | 2,221 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/78 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/89 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:43 AM. |