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.) |
01/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 3,497 | 01/01/2019 | OWN/2018-19/P/66 | Expenditures | 7,200 | |||||||
01/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 320 | 01/01/2019 | SAS/2018-19/P/8 | Expenditures | 11.8 | |||||||
01/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 200 | 02/01/2019 | OWN/2018-19/P/62 | Expenditures | 3,600 | |||||||
01/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 210 | Expenditures | ||||||||||
01/01/2019 | SAS/2018-19/R/6 | Direct Receipts | 1,083 | Expenditures | ||||||||||
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,633 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 198 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 211 | Expenditures | ||||||||||
07/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 353,882 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 3,384 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 440 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 250 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 215 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:03 AM. |