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.) |
11/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 6,201 | 11/03/2019 | OWN/2018-19/P/60 | Expenditures | 387 | 11/03/2019 | OWN/2018-19/C/17 | 5,814 | ||||
15/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 920 | 14/03/2019 | OWN/2018-19/P/14 | Expenditures | 3,600 | 15/03/2019 | OWN/2018-19/C/9 | 800 | ||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,754 | 15/03/2019 | OWN/2018-19/P/15 | Expenditures | 120 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 966 | 21/03/2019 | OWN/2018-19/P/61 | Expenditures | 5,000 | |||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 240 | 31/03/2019 | OWN/2018-19/P/16 | Expenditures | 240 | |||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 66 | 31/03/2019 | OWN/2018-19/P/62 | Expenditures | 509 | |||||||
31/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 1.5 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 192.2 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:29 AM. |