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.) |
03/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 949,283 | 02/01/2019 | FFC/2018-19/P/38 | Expenditures | 59,071 | 28/01/2019 | OWN/2018-19/C/13 | 5,820 | ||||
28/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 5,980 | 02/01/2019 | FFC/2018-19/P/39 | Expenditures | 2,500 | 28/01/2019 | OWN/2018-19/C/9 | 3,500 | ||||
28/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 9,427 | 02/01/2019 | FFC/2018-19/P/40 | Expenditures | 1,850 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/35 | Expenditures | 3,569 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/36 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/38 | Expenditures | 540 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/40 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/42 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:59 PM. |