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.) |
03/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,300 | 03/01/2019 | OWN/2018-19/P/77 | Expenditures | 3,400 | 03/01/2019 | OWN/2018-19/C/29 | 6,485 | ||||
03/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 6,485 | 03/01/2019 | OWN/2018-19/P/78 | Expenditures | 3,400 | 03/01/2019 | OWN/2018-19/C/31 | 4,300 | ||||
09/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 9,780 | 03/01/2019 | OWN/2018-19/P/85 | Expenditures | 3,400 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/87 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/88 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/90 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/17 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/18 | Expenditures | 154,120 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/91 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:55 PM. |