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.) |
01/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 3,977 | 01/02/2019 | OWN/2018-19/P/114 | Expenditures | 3,977 | 25/02/2019 | OWN/2018-19/C/11 | 6,000 | ||||
07/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 639,614 | 25/02/2019 | OWN/2018-19/P/51 | Expenditures | 2,000 | 25/02/2019 | OWN/2018-19/C/3 | 10,000 | ||||
20/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 500 | 25/02/2019 | OWN/2018-19/P/52 | Expenditures | 4,500 | |||||||
20/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 7,470 | 25/02/2019 | OWN/2018-19/P/91 | Expenditures | 1,500 | |||||||
22/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 78,816 | 25/02/2019 | OWN/2018-19/P/92 | Expenditures | 170 | |||||||
25/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 11,993 | 28/02/2019 | OWN/2018-19/P/53 | Expenditures | 2,425 | |||||||
25/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 4,041 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 15,823 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:34:37 AM. |