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.) |
04/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 62,594 | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 31,500 | 29/03/2019 | OWN/2018-19/C/1 | 20,788 | ||||
06/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 19,989 | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 20,100 | |||||||
11/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 71,100 | 31/03/2019 | OWN/2018-19/P/11 | Expenditures | 697,077 | |||||||
15/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 61,576 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 75,000 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 91,378 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 72,300 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 44,896 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:41:32 PM. |