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.) |
01/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 2,448 | 01/03/2019 | OWN/2018-19/P/68 | Expenditures | 11.8 | |||||||
01/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 2,880 | 05/03/2019 | OWN/2018-19/P/55 | Expenditures | 1,000 | |||||||
05/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 6,060 | 11/03/2019 | OWN/2018-19/P/69 | Expenditures | 3,300 | |||||||
07/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 6,431 | 19/03/2019 | OWN/2018-19/P/61 | Expenditures | 6,590 | |||||||
18/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,477 | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 11.9 | |||||||
20/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 5,430 | 25/03/2019 | OWN/2018-19/P/56 | Expenditures | 2,680 | |||||||
22/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 442,532 | 31/03/2019 | OWN/2018-19/P/70 | Expenditures | 11.8 | |||||||
29/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 780 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 766 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:27 AM. |