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/52 | Direct Receipts | 5,366 | 08/01/2019 | OWN/2018-19/P/42 | Expenditures | 2,800 | |||||||
16/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 5,083 | 10/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,500 | |||||||
31/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 23,537 | 10/01/2019 | OWN/2018-19/P/47 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/4 | Expenditures | 31,016 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/53 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:19 AM. |