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.) |
12/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 950 | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,530 | 22/03/2019 | OWN/2018-19/C/4 | 1,163 | ||||
15/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,850 | 02/03/2019 | OWN/2018-19/P/51 | Expenditures | 4,576 | 31/03/2019 | OWN/2018-19/C/5 | 2,572 | ||||
30/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 30,742 | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,950 | 31/03/2019 | OWN/2018-19/C/6 | 972 | ||||
31/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 17,730 | 06/03/2019 | OWN/2018-19/P/52 | Expenditures | 500 | |||||||
31/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,186 | 12/03/2019 | OWN/2018-19/P/28 | Expenditures | 3,400 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/55 | Expenditures | 6,971 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/35 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/57 | Expenditures | 30,742 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/58 | Expenditures | 5,758 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/60 | Expenditures | 972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:17:25 AM. |