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.) |
05/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 3,050 | 15/03/2019 | OWN/2018-19/P/138 | Expenditures | 300 | |||||||
05/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 2,327 | 15/03/2019 | OWN/2018-19/P/139 | Expenditures | 1,200 | |||||||
13/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 17,489 | 18/03/2019 | OWN/2018-19/P/140 | Expenditures | 2,300 | |||||||
18/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 4,250 | 18/03/2019 | OWN/2018-19/P/141 | Expenditures | 2,800 | |||||||
18/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 50 | 18/03/2019 | OWN/2018-19/P/73 | Expenditures | 2,060 | |||||||
18/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 2,000 | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 1,529,882 | |||||||
30/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 3,534 | 30/03/2019 | OWN/2018-19/P/143 | Expenditures | 53,354 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/146 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/147 | Expenditures | 8,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:53 PM. |