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.) |
25/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 36.2 | 02/03/2019 | OWN/2018-19/P/40 | Expenditures | 11.8 | |||||||
25/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 3,120 | 06/03/2019 | OWN/2018-19/P/41 | Expenditures | 4,000 | |||||||
25/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 997.08 | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 30,000 | |||||||
25/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 7,777 | 08/03/2019 | OWN/2018-19/P/42 | Expenditures | 4,600 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 4,320 | 08/03/2019 | OWN/2018-19/P/43 | Expenditures | 38,000 | |||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 8,735 | 20/03/2019 | OWN/2018-19/P/44 | Expenditures | 14,500 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/46 | Expenditures | 49,065 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/47 | Expenditures | 1,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:16 AM. |