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.) |
05/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 200 | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 12,000 | 25/03/2019 | OWN/2018-19/C/2 | 17,210 | ||||
07/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 25 | 19/03/2019 | OWN/2018-19/P/14 | Expenditures | 2,016 | 28/03/2019 | OWN/2018-19/C/3 | 7,500 | ||||
13/03/2019 | SDP/2018-19/R/2 | Direct Receipts | 100,000 | 19/03/2019 | OWN/2018-19/P/15 | Expenditures | 399 | |||||||
16/03/2019 | F4/2018-19/R/9 | Direct Receipts | 2,400 | 19/03/2019 | SDP/2018-19/P/10 | Expenditures | 14,364 | |||||||
19/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,060 | 19/03/2019 | SDP/2018-19/P/11 | Expenditures | 17,166 | |||||||
25/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 17,540 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 7,150 | Expenditures | ||||||||||
30/03/2019 | SDRF/2018-19/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/03/2019 | SDRF/2018-19/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:30 AM. |