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/38 | Direct Receipts | 178 | 01/03/2019 | OWN/2018-19/P/31 | Expenditures | 2,250 | |||||||
01/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 150 | 01/03/2019 | OWN/2018-19/P/32 | Expenditures | 150 | |||||||
01/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 100 | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 60,000 | |||||||
01/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,972 | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 90,000 | |||||||
19/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 34,100 | 06/03/2019 | OWN/2018-19/P/33 | Expenditures | 49,100 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 22,083 | 19/03/2019 | OWN/2018-19/P/34 | Expenditures | 29,000 | |||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/36 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/37 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/38 | Expenditures | 30,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:52 AM. |