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.) |
15/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 70 | 05/03/2019 | OWN/2018-19/P/26 | Expenditures | 990 | |||||||
15/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 478 | 23/03/2019 | F4/2018-19/P/15 | Expenditures | 8,000 | |||||||
26/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 620 | 23/03/2019 | FFC/2018-19/P/35 | Expenditures | 164,050 | |||||||
29/03/2019 | MMAY/2018-19/R/1 | Direct Receipts | 65,000 | 23/03/2019 | FFC/2018-19/P/36 | Expenditures | 354 | |||||||
31/03/2019 | IWDP/2018-19/R/2 | Direct Receipts | 1,625 | 23/03/2019 | OWN/2018-19/P/27 | Expenditures | 840 | |||||||
31/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 5,313 | 29/03/2019 | OWN/2018-19/P/28 | Expenditures | 603,876 | |||||||
31/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 527 | 29/03/2019 | OWN/2018-19/P/29 | Expenditures | 48,755 | |||||||
31/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 8,000 | 29/03/2019 | OWN/2018-19/P/30 | Expenditures | 484 | |||||||
31/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 2,011 | 31/03/2019 | MMAY/2018-19/P/1 | Expenditures | 35.4 | |||||||
31/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 9,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:12 AM. |