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.) |
15/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 5,398 | 18/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,060 | 15/03/2019 | OWN/2018-19/C/10 | 2,800 | ||||
15/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,900 | 18/03/2019 | OWN/2018-19/P/36 | Expenditures | 850 | 15/03/2019 | OWN/2018-19/C/17 | 5,210 | ||||
16/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 79 | 20/03/2019 | OWN/2018-19/P/37 | Expenditures | 1,520 | 20/03/2019 | OWN/2018-19/C/11 | 11,200 | ||||
16/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,800 | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 52,443 | 20/03/2019 | OWN/2018-19/C/18 | 6,120 | ||||
20/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 7,777 | 30/03/2019 | OWN/2018-19/P/46 | Expenditures | 25,000 | 30/03/2019 | OWN/2018-19/C/12 | 3,000 | ||||
20/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 9,100 | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 2,250 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 155,456 | 31/03/2019 | OWN/2018-19/P/47 | Expenditures | 37.5 | |||||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 3,400 | 31/03/2019 | OWN/2018-19/P/48 | Expenditures | 5,100 | |||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,169 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 9,800 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 23,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:08 PM. |