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/10 | Direct Receipts | 3,002 | 04/03/2019 | FFC/2018-19/P/14 | Expenditures | 175,000 | 25/03/2019 | OWN/2018-19/C/4 | 372 | ||||
01/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 835 | 04/03/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
08/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,080 | 15/03/2019 | OWN/2018-19/P/29 | Expenditures | 500 | |||||||
27/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,160 | 18/03/2019 | OWN/2018-19/P/36 | Expenditures | 8,700 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 10,798 | 18/03/2019 | OWN/2018-19/P/37 | Expenditures | 6 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 6 | 25/03/2019 | OWN/2018-19/P/38 | Expenditures | 50 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/39 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/40 | Expenditures | 6,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:18 AM. |