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/14 | Direct Receipts | 17,875 | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 64,982 | 18/03/2019 | OWN/2018-19/C/19 | 302,568 | ||||
16/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 12,000 | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 68,200 | 30/03/2019 | OWN/2018-19/C/20 | 234,819 | ||||
18/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 302,568 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 63,597 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 126,172 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 71,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 163,319 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 251,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:01:45 AM. |