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.) |
14/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 89,433 | 05/02/2019 | OWN/2018-19/P/106 | Expenditures | 8,100 | 14/02/2019 | OWN/2018-19/C/31 | 8,600 | ||||
14/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 80,712 | 08/02/2019 | OWN/2018-19/P/107 | Expenditures | 59,020 | 14/02/2019 | OWN/2018-19/C/36 | 52,000 | ||||
27/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 18,207 | 18/02/2019 | FFC/2018-19/P/67 | Expenditures | 49,088 | 27/02/2019 | OWN/2018-19/C/32 | 25,300 | ||||
27/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 46,266 | 18/02/2019 | FFC/2018-19/P/68 | Expenditures | 27,328 | 27/02/2019 | OWN/2018-19/C/35 | 43,960 | ||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/69 | Expenditures | 64,500 | 27/02/2019 | OWN/2018-19/C/64 | 49,999 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/70 | Expenditures | 21,500 | 27/02/2019 | OWN/2018-19/C/71 | 46,266 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/108 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/109 | Expenditures | 1,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:02 AM. |