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/25 | Direct Receipts | 1,313 | 12/03/2019 | FFC/2018-19/P/98 | Expenditures | 649 | |||||||
01/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 28 | 12/03/2019 | OWN/2018-19/P/99 | Expenditures | 50 | |||||||
12/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 10,920 | 15/03/2019 | OWN/2018-19/P/100 | Expenditures | 1,600 | |||||||
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 400 | 19/03/2019 | OWN/2018-19/P/101 | Expenditures | 5,830 | |||||||
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 36,711 | 22/03/2019 | FFC/2018-19/P/99 | Expenditures | 118 | |||||||
25/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 36,711 | 25/03/2019 | OWN/2018-19/P/60 | Expenditures | 50 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/94 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/95 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/96 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:07 AM. |