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/30 | Direct Receipts | 37,550 | 01/03/2019 | OWN/2018-19/P/80 | Expenditures | 21,486 | |||||||
15/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 211,754 | 04/03/2019 | OWN/2018-19/P/81 | Expenditures | 170,100 | |||||||
15/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,086 | 05/03/2019 | OWN/2018-19/P/82 | Expenditures | 47,950 | |||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/83 | Expenditures | 44,052 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/84 | Expenditures | 74,280 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/85 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/86 | Expenditures | 284,050 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/87 | Expenditures | 25,172 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/88 | Expenditures | 29,142 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/3 | Expenditures | 794,367 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/90 | Expenditures | 20,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:16 AM. |