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.) |
15/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 317,257 | 04/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,110 | 21/01/2019 | OWN/2018-19/C/10 | 23,000 | ||||
21/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,189 | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 17,751 | |||||||
21/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 16,319 | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 73,724 | |||||||
21/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,074 | 21/01/2019 | OWN/2018-19/P/51 | Expenditures | 317,257 | |||||||
21/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 3,696 | 21/01/2019 | OWN/2018-19/P/59 | Expenditures | 91 | |||||||
21/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 874 | 25/01/2019 | OWN/2018-19/P/52 | Expenditures | 2,379 | |||||||
21/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 40 | 28/01/2019 | OWN/2018-19/P/53 | Expenditures | 6,000 | |||||||
21/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,074 | 30/01/2019 | OWN/2018-19/P/54 | Expenditures | 237,897 | |||||||
30/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 237,897 | 31/01/2019 | OWN/2018-19/P/55 | Expenditures | 35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:50 AM. |