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.) |
20/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 6,389 | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 33,200 | 20/03/2019 | OWN/2018-19/C/15 | 1,500 | ||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 611,749 | 20/03/2019 | OWN/2018-19/P/46 | Expenditures | 70,000 | |||||||
31/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 72,795 | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,360 | |||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,000 | 31/03/2019 | OWN/2018-19/P/47 | Expenditures | 5,530 | |||||||
31/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 500 | 31/03/2019 | OWN/2018-19/P/50 | Expenditures | 74,000 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/51 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/52 | Expenditures | 30,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:13 PM. |