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/19 | Direct Receipts | 320 | 07/03/2019 | OWN/2018-19/P/36 | Expenditures | 3,520 | |||||||
16/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,237 | 12/03/2019 | OWN/2018-19/P/37 | Expenditures | 47.2 | |||||||
22/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,420 | 16/03/2019 | OWN/2018-19/P/38 | Expenditures | 7,157 | |||||||
24/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,291 | 16/03/2019 | OWN/2018-19/P/39 | Expenditures | 900 | |||||||
26/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,060 | 16/03/2019 | OWN/2018-19/P/40 | Expenditures | 649 | |||||||
27/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,525 | 22/03/2019 | OWN/2018-19/P/41 | Expenditures | 900 | |||||||
29/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 104,804 | 22/03/2019 | OWN/2018-19/P/42 | Expenditures | 300 | |||||||
Direct Receipts | 24/03/2019 | OWN/2018-19/P/43 | Expenditures | 3,511 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/45 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:32 PM. |