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.) |
02/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 3,080 | 05/03/2019 | OWN/2018-19/P/36 | Expenditures | 6 | |||||||
13/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 636,886 | 14/03/2019 | OWN/2018-19/P/66 | Expenditures | 45,900 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,316 | 14/03/2019 | OWN/2018-19/P/67 | Expenditures | 154,000 | |||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/68 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/69 | Expenditures | 89,262 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/70 | Expenditures | 158,800 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/71 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/44 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:12 AM. |