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.) |
01/02/2019 | SAS/2018-19/R/1 | Direct Receipts | 2,545 | 15/02/2019 | OWN/2018-19/P/63 | Expenditures | 1,841 | 15/02/2019 | OWN/2018-19/C/22 | 54,450 | ||||
14/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 52,800 | 15/02/2019 | OWN/2018-19/P/64 | Expenditures | 1,850 | 15/02/2019 | OWN/2018-19/C/23 | 61,058 | ||||
14/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,050 | 15/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,000 | |||||||
14/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 525 | 15/02/2019 | OWN/2018-19/P/66 | Expenditures | 1,400 | |||||||
14/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 75 | 15/02/2019 | OWN/2018-19/P/67 | Expenditures | 2,800 | |||||||
14/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 54,708 | 28/02/2019 | OWN/2018-19/P/57 | Expenditures | 29,880 | |||||||
14/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 3,175 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 3,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:55 PM. |