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/16 | Direct Receipts | 68,655 | 05/03/2019 | OWN/2018-19/P/19 | Expenditures | 12,500 | 15/03/2019 | OWN/2018-19/C/7 | 17,258 | ||||
28/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 299,172 | 20/03/2019 | OWN/2018-19/P/35 | Expenditures | 17,880 | 20/03/2019 | OWN/2018-19/C/8 | 19,608 | ||||
29/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 37,643 | 20/03/2019 | OWN/2018-19/P/36 | Expenditures | 4,800 | 27/03/2019 | OWN/2018-19/C/11 | 31,789 | ||||
29/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,318 | 20/03/2019 | OWN/2018-19/P/37 | Expenditures | 7,900 | |||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/38 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/40 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 9,846.24 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/1 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/41 | Expenditures | 260,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:25 PM. |