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.) |
23/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 26,700 | 25/01/2019 | OWN/2018-19/P/4 | Expenditures | 28,980 | |||||||
23/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 18,900 | 25/01/2019 | OWN/2018-19/P/5 | Expenditures | 18,900 | |||||||
23/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 12,000 | 25/01/2019 | OWN/2018-19/P/6 | Expenditures | 12,000 | |||||||
23/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 26,700 | 25/01/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 19,500 | |||||||
23/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 18,900 | 31/01/2019 | OWN/2018-19/P/7 | Expenditures | 3,200 | |||||||
23/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 12,688 | Expenditures | ||||||||||
23/01/2019 | RAYEAAY/2018-19/R/1 | Direct Receipts | 19,500 | Expenditures | ||||||||||
23/01/2019 | SDP/2018-19/R/3 | Direct Receipts | 35,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 32,931 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 32,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:14 AM. |