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/21 | Direct Receipts | 12,000 | 01/01/2019 | VKVNY/2018-19/P/4 | Expenditures | 7,434 | |||||||
01/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 26,700 | 03/01/2019 | OWN/2018-19/P/19 | Expenditures | 400 | |||||||
01/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 20,640 | 08/01/2019 | OWN/2018-19/P/20 | Expenditures | 400 | |||||||
02/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 4,365 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
02/01/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 24,500 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 106.2 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:25 PM. |