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.) |
03/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,095 | 24/03/2019 | FFC/2018-19/P/7 | Expenditures | 17.7 | 31/03/2019 | OWN/2018-19/C/12 | 184,512 | ||||
22/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 109,182 | 31/03/2019 | OWN/2018-19/P/13 | Expenditures | 9,000 | 31/03/2019 | OWN/2018-19/C/13 | 21,000 | ||||
28/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,500 | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 30,872 | 31/03/2019 | OWN/2018-19/C/14 | 105,700 | ||||
29/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 112,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:11 PM. |