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.) |
07/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 261 | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 36,993 | 15/03/2019 | OWN/2018-19/C/5 | 1,250 | ||||
07/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 443 | 07/03/2019 | OWN/2018-19/P/85 | Expenditures | 700 | 28/03/2019 | OWN/2018-19/C/6 | 1,000 | ||||
07/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 322 | 24/03/2019 | OWN/2018-19/P/86 | Expenditures | 350 | |||||||
14/03/2019 | OWN/2018-19/R/153 | Direct Receipts | 894 | 24/03/2019 | OWN/2018-19/P/87 | Expenditures | 350 | |||||||
14/03/2019 | OWN/2018-19/R/154 | Direct Receipts | 220 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/155 | Direct Receipts | 489 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/156 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/157 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:43 PM. |