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.) |
18/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 9,225 | 01/03/2019 | OWN/2018-19/P/31 | Expenditures | 73,060 | |||||||
18/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 12,600 | 23/03/2019 | FFC/2018-19/P/22 | Expenditures | 8,050 | |||||||
23/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 200 | 23/03/2019 | LDP/2018-19/P/26 | Expenditures | 28,350 | |||||||
28/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 26,700 | 23/03/2019 | OWN/2018-19/P/32 | Expenditures | 204 | |||||||
28/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 50 | 23/03/2019 | OWN/2018-19/P/33 | Expenditures | 110 | |||||||
28/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 200 | 28/03/2019 | SDP/2018-19/P/10 | Expenditures | 98,055 | |||||||
28/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 18,900 | 28/03/2019 | SDP/2018-19/P/11 | Expenditures | 56,778 | |||||||
28/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 12,000 | 28/03/2019 | SDP/2018-19/P/12 | Expenditures | 25,905 | |||||||
28/03/2019 | TSC/2018-19/R/2 | Direct Receipts | 1,097 | 28/03/2019 | VMJS/2018-19/P/5 | Expenditures | 47,250 | |||||||
28/03/2019 | VMJS/2018-19/R/1 | Direct Receipts | 21,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:16 PM. |