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.) |
01/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,036 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 98,320 | 27/03/2019 | OWN/2018-19/C/2 | 4,700 | ||||
26/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 165 | 14/03/2019 | OWN/2018-19/P/19 | Expenditures | 20,005 | |||||||
26/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,660 | 26/03/2019 | OWN/2018-19/P/29 | Expenditures | 2,820 | |||||||
27/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 12,000 | 26/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,428 | |||||||
27/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,855 | 27/03/2019 | OWN/2018-19/P/20 | Expenditures | 1,260 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,518 | 27/03/2019 | OWN/2018-19/P/30 | Expenditures | 693 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:09 PM. |