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/25 | Direct Receipts | 3,531 | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 149,940 | 29/03/2019 | OWN/2018-19/C/9 | 2,334 | ||||
05/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,700 | 07/03/2019 | OWN/2018-19/P/44 | Expenditures | 11,683 | |||||||
05/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 21,571 | 07/03/2019 | OWN/2018-19/P/45 | Expenditures | 3,380 | |||||||
28/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 991 | 07/03/2019 | OWN/2018-19/P/46 | Expenditures | 2,008 | |||||||
28/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 10,508 | 07/03/2019 | OWN/2018-19/P/47 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/50 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:34 AM. |