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.) |
04/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,520 | 04/02/2019 | OWN/2018-19/P/82 | Expenditures | 8,000 | |||||||
14/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 27,744 | 06/02/2019 | OWN/2018-19/P/83 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2019 | NRDWSP/2018-19/P/6 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 12/02/2019 | NRDWSP/2018-19/P/7 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/85 | Expenditures | 32,146 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/86 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/87 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/89 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/90 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/91 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:02 AM. |