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.) |
17/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 500 | 01/03/2019 | OWN/2018-19/P/35 | Expenditures | 30 | |||||||
28/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 213,103 | 17/03/2019 | OWN/2018-19/P/32 | Expenditures | 550 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,407 | 28/03/2019 | OWN/2018-19/P/24 | Expenditures | 30 | |||||||
31/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 82 | 30/03/2019 | OWN/2018-19/P/20 | Expenditures | 21,000 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/21 | Expenditures | 128,375 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/22 | Expenditures | 13,731 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/23 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 269 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:29 AM. |