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.) |
08/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,000 | 01/03/2019 | OWN/2018-19/P/21 | Expenditures | 70.8 | |||||||
08/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 25,195.84 | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 72,000 | |||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/22 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/23 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/27 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/28 | Expenditures | 2,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:31 AM. |