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/29 | Direct Receipts | 410 | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 649 | |||||||
16/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 500 | 16/03/2019 | OWN/2018-19/P/138 | Expenditures | 500 | |||||||
16/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,400 | 19/03/2019 | OWN/2018-19/P/139 | Expenditures | 500 | |||||||
19/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,038 | 19/03/2019 | OWN/2018-19/P/140 | Expenditures | 500 | |||||||
25/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 400 | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 10,002.95 | |||||||
27/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 247,381 | 25/03/2019 | OWN/2018-19/P/141 | Expenditures | 20 | |||||||
27/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 5,400 | 27/03/2019 | OWN/2018-19/P/142 | Expenditures | 500 | |||||||
27/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,600 | 27/03/2019 | OWN/2018-19/P/163 | Expenditures | 400 | |||||||
27/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 400 | 28/03/2019 | OWN/2018-19/P/143 | Expenditures | 247,381 | |||||||
27/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 400 | 31/03/2019 | OWN/2018-19/P/164 | Expenditures | 20 | |||||||
31/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,546 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:23 AM. |