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.) |
01/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 460 | 01/03/2019 | OWN/2018-19/P/74 | Expenditures | 449 | 11/03/2019 | OWN/2018-19/C/31 | 9,666 | ||||
09/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 4,441 | 09/03/2019 | OWN/2018-19/P/75 | Expenditures | 4,470 | 27/03/2019 | OWN/2018-19/C/21 | 10,800 | ||||
11/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 33,226 | 24/03/2019 | FFC/2018-19/P/14 | Expenditures | 15.39 | 27/03/2019 | OWN/2018-19/C/32 | 37,400 | ||||
27/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 10,800 | 27/03/2019 | OWN/2018-19/P/76 | Expenditures | 3,150 | |||||||
27/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 49,164 | 27/03/2019 | OWN/2018-19/P/77 | Expenditures | 9,375 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/78 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/79 | Expenditures | 0.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:25 PM. |