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.) |
05/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,359 | 23/03/2019 | FFC/2018-19/P/11 | Expenditures | 62,335 | 08/03/2019 | OWN/2018-19/C/7 | 9,303 | ||||
07/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 9,303 | 28/03/2019 | OWN/2018-19/P/25 | Expenditures | 7,491 | 28/03/2019 | OWN/2018-19/C/8 | 39,246 | ||||
11/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 7,491 | 28/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,825 | 30/03/2019 | OWN/2018-19/C/9 | 4,197 | ||||
25/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 8,083 | 28/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,600 | |||||||
27/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 31,163 | 28/03/2019 | OWN/2018-19/P/28 | Expenditures | 980 | |||||||
28/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,445 | 29/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,700 | |||||||
29/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 28,790 | 29/03/2019 | OWN/2018-19/P/30 | Expenditures | 10,200 | |||||||
30/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,088 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:45 PM. |