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/25 | Direct Receipts | 6,144 | 06/03/2019 | OWN/2018-19/P/33 | Expenditures | 5,030 | |||||||
23/03/2019 | STS/2018-19/R/4 | Direct Receipts | 105 | 06/03/2019 | OWN/2018-19/P/34 | Expenditures | 7,000 | |||||||
27/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 31 | 06/03/2019 | OWN/2018-19/P/35 | Expenditures | 7,000 | |||||||
27/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 118,454 | 06/03/2019 | OWN/2018-19/P/36 | Expenditures | 2,700 | |||||||
27/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 4,700 | 06/03/2019 | OWN/2018-19/P/37 | Expenditures | 5,950 | |||||||
27/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 7,825 | 06/03/2019 | OWN/2018-19/P/38 | Expenditures | 11,500 | |||||||
30/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 688 | 06/03/2019 | OWN/2018-19/P/40 | Expenditures | 900 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:18:05 PM. |