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.) |
08/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 47,929 | 08/03/2019 | FFC/2018-19/P/5 | Expenditures | 46,000 | 08/03/2019 | OWN/2018-19/C/10 | 47,297 | ||||
30/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 10,200 | 08/03/2019 | OWN/2018-19/P/28 | Expenditures | 11,000 | 30/03/2019 | OWN/2018-19/C/11 | 9,500 | ||||
30/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 105 | 08/03/2019 | OWN/2018-19/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/30 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/31 | Expenditures | 8,099 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/35 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:20 AM. |