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/22 | Direct Receipts | 8,926 | 01/03/2019 | OWN/2018-19/P/32 | Expenditures | 830 | 30/03/2019 | OWN/2018-19/C/11 | 10,620 | ||||
28/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,006 | 06/03/2019 | OWN/2018-19/P/33 | Expenditures | 2,800 | |||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 10,696 | 06/03/2019 | OWN/2018-19/P/34 | Expenditures | 16,520 | |||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 7,246 | 06/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,530 | |||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/37 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,032 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 18,162 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/38 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/41 | Expenditures | 860 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/42 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/44 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/45 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:31 AM. |