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.) |
11/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 130 | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 35,580 | |||||||
11/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 3,569 | 26/03/2019 | OWN/2018-19/P/36 | Expenditures | 13,390 | |||||||
11/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 1,800 | 28/03/2019 | OWN/2018-19/P/20 | Expenditures | 118 | |||||||
25/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 70 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 18,300 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 20,800 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 15,815 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 9 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 28,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:19 AM. |