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.) |
02/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 20,124 | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 6.16 | |||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 35,100 | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 89,316 | |||||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 76,284 | 29/03/2019 | OWN/2018-19/P/31 | Expenditures | 47,030 | |||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,054 | 29/03/2019 | OWN/2018-19/P/32 | Expenditures | 4,352 | |||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 458 | 29/03/2019 | OWN/2018-19/P/33 | Expenditures | 28 | |||||||
31/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 250 | 29/03/2019 | OWN/2018-19/P/34 | Expenditures | 4,352 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/35 | Expenditures | 3,321 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/37 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/38 | Expenditures | 28 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/39 | Expenditures | 8,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:37 PM. |