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.) |
05/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 5,760 | 05/03/2019 | OWN/2018-19/P/35 | Expenditures | 5,700 | 28/03/2019 | OWN/2018-19/C/3 | 664 | ||||
14/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 600 | 14/03/2019 | OWN/2018-19/P/36 | Expenditures | 32,720 | 31/03/2019 | FFC/2018-19/C/1 | 9,038 | ||||
14/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 38,048 | 28/03/2019 | OWN/2018-19/P/37 | Expenditures | 8,600 | 31/03/2019 | OWN/2018-19/C/4 | 1,143 | ||||
28/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,600 | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 6,562 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 8,030 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 641,670 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:16 PM. |