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.) |
10/03/2019 | OWN/2018-19/R/254 | Direct Receipts | 5,375 | 31/03/2019 | OWN/2018-19/P/33 | Expenditures | 10,782 | 30/03/2019 | OWN/2018-19/C/26 | 3,945 | ||||
11/03/2019 | OWN/2018-19/R/255 | Direct Receipts | 4,850 | Expenditures | 31/03/2019 | OWN/2018-19/C/27 | 550 | |||||||
12/03/2019 | OWN/2018-19/R/256 | Direct Receipts | 4,100 | Expenditures | 31/03/2019 | OWN/2018-19/C/28 | 4,000 | |||||||
12/03/2019 | OWN/2018-19/R/257 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/251 | Direct Receipts | 702 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/258 | Direct Receipts | 4,750 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/259 | Direct Receipts | 6,250 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/260 | Direct Receipts | 8,150 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/261 | Direct Receipts | 13,050 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/262 | Direct Receipts | 45,570 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/252 | Direct Receipts | 4,481 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 658,910 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/253 | Direct Receipts | 50,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:57 AM. |