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/20 | Direct Receipts | 860 | 01/03/2019 | OWN/2018-19/P/31 | Expenditures | 20 | |||||||
01/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 19 | 25/03/2019 | OWN/2018-19/P/32 | Expenditures | 20 | |||||||
22/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 183,135 | 27/03/2019 | OWN/2018-19/P/39 | Expenditures | 183,030 | |||||||
27/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 9,891 | 29/03/2019 | OWN/2018-19/P/34 | Expenditures | 100,000 | |||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 6,000 | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 24 | |||||||
30/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,180 | 30/03/2019 | OWN/2018-19/P/36 | Expenditures | 10,020 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,433 | 30/03/2019 | OWN/2018-19/P/37 | Expenditures | 1,180 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:24 AM. |