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.) |
16/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 39,361 | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 98,587 | 16/02/2019 | OWN/2018-19/C/23 | 42,431 | ||||
16/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,070 | 16/02/2019 | OWN/2018-19/P/53 | Expenditures | 25,000 | 16/02/2019 | OWN/2018-19/C/37 | 17,700 | ||||
16/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 711 | 25/02/2019 | OWN/2018-19/P/43 | Expenditures | 26,967 | 25/02/2019 | OWN/2018-19/C/24 | 46,789 | ||||
16/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 17,700 | 25/02/2019 | OWN/2018-19/P/54 | Expenditures | 14,800 | 25/02/2019 | OWN/2018-19/C/38 | 10,500 | ||||
25/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 44,329 | 25/02/2019 | OWN/2018-19/P/55 | Expenditures | 9,500 | |||||||
25/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,460 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:58 AM. |