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/67 | Direct Receipts | 122 | 11/03/2019 | OWN/2018-19/P/54 | Expenditures | 4,000 | 31/03/2019 | OWN/2018-19/C/2 | 14 | ||||
26/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,794 | 22/03/2019 | OWN/2018-19/P/55 | Expenditures | 7,130 | |||||||
26/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 2,475 | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 23 | |||||||
28/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 5,635 | 30/03/2019 | OWN/2018-19/P/56 | Expenditures | 23.6 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 23 | 30/03/2019 | STS/2018-19/P/2 | Expenditures | 23.6 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,928 | 31/03/2019 | OWN/2018-19/P/57 | Expenditures | 36.4 | |||||||
31/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 173 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/4 | Direct Receipts | 1,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:26 AM. |