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.) |
12/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 6,305 | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 17,500 | 12/03/2019 | OWN/2018-19/C/9 | 6,295 | ||||
30/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,486 | 29/03/2019 | OWN/2018-19/P/100 | Expenditures | 21,400 | 30/03/2019 | OWN/2018-19/C/8 | 2,499 | ||||
30/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 380 | 29/03/2019 | OWN/2018-19/P/101 | Expenditures | 4,710 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/102 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/94 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/98 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/103 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/106 | Expenditures | 377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:19 AM. |