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/14 | Direct Receipts | 365 | 05/03/2019 | OWN/2018-19/P/19 | Expenditures | 923 | |||||||
01/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 375 | 10/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,080 | |||||||
05/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,750 | 23/03/2019 | OWN/2018-19/P/36 | Expenditures | 860 | |||||||
05/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 923 | 23/03/2019 | OWN/2018-19/P/37 | Expenditures | 21,410.18 | |||||||
08/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,680 | 31/03/2019 | FFC/2018-19/P/1 | Expenditures | 82,974.6 | |||||||
10/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,080 | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 30,199 | |||||||
23/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:29 AM. |