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/148 | Direct Receipts | 4,368 | 01/03/2019 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
11/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 3,267 | 31/03/2019 | OWN/2018-19/P/18 | Expenditures | 35,000 | |||||||
14/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 1,399 | 31/03/2019 | OWN/2018-19/P/19 | Expenditures | 15,000 | |||||||
18/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 80 | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 12,000 | |||||||
26/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 2,018 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/155 | Direct Receipts | 2,908 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/156 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/157 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 612,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:23 PM. |