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.) |
16/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,080 | 09/03/2019 | OWN/2018-19/P/82 | Expenditures | 1,950 | |||||||
28/03/2019 | NRDWSP/2018-19/R/2 | Direct Receipts | 4 | 18/03/2019 | OWN/2018-19/P/83 | Expenditures | 53.1 | |||||||
30/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 13,084 | 20/03/2019 | OWN/2018-19/P/84 | Expenditures | 1,800 | |||||||
30/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 770 | 20/03/2019 | OWN/2018-19/P/85 | Expenditures | 3,042.48 | |||||||
30/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 770 | 25/03/2019 | OWN/2018-19/P/86 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/03/2019 | NRDWSP/2018-19/P/2 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/88 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/89 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/90 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:35 AM. |