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.) |
02/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | 02/01/2019 | OWN/2018-19/P/63 | Expenditures | 670 | |||||||
17/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 31,460 | 17/01/2019 | OWN/2018-19/P/64 | Expenditures | 1,090 | |||||||
28/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 6,600 | 18/01/2019 | OWN/2018-19/P/65 | Expenditures | 7,800 | |||||||
29/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,409 | 18/01/2019 | OWN/2018-19/P/66 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/69 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/72 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 93,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:28 PM. |