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.) |
16/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 44,113 | 07/03/2019 | OWN/2018-19/P/40 | Expenditures | 20,358 | 16/03/2019 | OWN/2018-19/C/13 | 30,000 | ||||
28/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 722 | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 70,000 | 19/03/2019 | OWN/2018-19/C/14 | 13,000 | ||||
30/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 34,149 | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 44,530 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 44,530 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 44,530 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 0.44 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/41 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/42 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/43 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/44 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/46 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:55 PM. |