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/169 | Direct Receipts | 2,259 | 01/03/2019 | OWN/2018-19/P/52 | Expenditures | 4,586 | 18/03/2019 | OWN/2018-19/C/11 | 485 | ||||
18/03/2019 | OWN/2018-19/R/167 | Direct Receipts | 1,650 | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 2.36 | 18/03/2019 | OWN/2018-19/C/12 | 1,650 | ||||
18/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 485 | 18/03/2019 | OWN/2018-19/P/48 | Expenditures | 5,000 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 975 | 18/03/2019 | OWN/2018-19/P/49 | Expenditures | 500 | |||||||
31/03/2019 | STS/2018-19/R/6 | Direct Receipts | 456 | 18/03/2019 | OWN/2018-19/P/50 | Expenditures | 6 | |||||||
31/03/2019 | TSC/2018-19/R/5 | Direct Receipts | 8 | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 3,800 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/53 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:09 PM. |