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.) |
06/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,128 | 06/03/2019 | OWN/2018-19/P/34 | Expenditures | 1,428 | 06/03/2019 | OWN/2018-19/C/8 | 4,128 | ||||
28/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 12,945 | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 91,087 | 28/03/2019 | OWN/2018-19/C/9 | 11,483 | ||||
28/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 512 | 28/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,200 | |||||||
28/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 140 | 28/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/37 | Expenditures | 244 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/38 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:48 PM. |