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.) |
06/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 240 | 05/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,000 | |||||||
06/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 25 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 97,506 | |||||||
06/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 75 | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 44,000 | |||||||
26/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 9,715 | 19/03/2019 | OWN/2018-19/P/28 | Expenditures | 59 | |||||||
26/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 1,325 | 22/03/2019 | OWN/2018-19/P/29 | Expenditures | 15,504 | |||||||
26/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 3,975 | 22/03/2019 | OWN/2018-19/P/30 | Expenditures | 6 | |||||||
30/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 9,757 | 28/03/2019 | OWN/2018-19/P/31 | Expenditures | 15,504 | |||||||
30/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 1,775 | 28/03/2019 | OWN/2018-19/P/32 | Expenditures | 6 | |||||||
30/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 5,325 | 30/03/2019 | OWN/2018-19/P/33 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:52 PM. |