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/16 | Direct Receipts | 928 | 01/03/2019 | OWN/2018-19/P/16 | Expenditures | 14,914 | |||||||
20/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 179,325 | 01/03/2019 | OWN/2018-19/P/17 | Expenditures | 10,086 | |||||||
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 6,552 | 20/03/2019 | OWN/2018-19/P/22 | Expenditures | 179,300 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,565 | 25/03/2019 | OWN/2018-19/P/19 | Expenditures | 4,900 | |||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 500 | 25/03/2019 | OWN/2018-19/P/20 | Expenditures | 50 | |||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 19 | 31/03/2019 | OWN/2018-19/P/18 | Expenditures | 688 | |||||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,768 | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 4,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:27 AM. |