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.) |
08/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 125 | 14/03/2019 | 3SFC/2018-19/P/6 | Expenditures | 34,800 | 08/03/2019 | OWN/2018-19/C/8 | 4,905 | ||||
08/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 475 | 14/03/2019 | OWN/2018-19/P/53 | Expenditures | 1,828 | |||||||
20/03/2019 | CRF/2018-19/R/3 | Direct Receipts | 317 | 14/03/2019 | OWN/2018-19/P/54 | Expenditures | 5,674 | |||||||
28/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 149 | 14/03/2019 | OWN/2018-19/P/55 | Expenditures | 2,443 | |||||||
28/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,741 | 14/03/2019 | OWN/2018-19/P/56 | Expenditures | 1,200 | |||||||
28/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 12,848 | 29/03/2019 | 3SFC/2018-19/P/7 | Expenditures | 271,177 | |||||||
29/03/2019 | F4/2018-19/R/1 | Direct Receipts | 276,497 | 29/03/2019 | CRF/2018-19/P/4 | Expenditures | 98,317 | |||||||
29/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 661,991 | 29/03/2019 | SCSP/2018-19/P/7 | Expenditures | 16,808 | |||||||
Direct Receipts | 29/03/2019 | SDP/2018-19/P/14 | Expenditures | 91,662 | ||||||||||
Direct Receipts | 29/03/2019 | TSC/2018-19/P/3 | Expenditures | 26,181 | ||||||||||
Direct Receipts | 29/03/2019 | VKVNY/2018-19/P/3 | Expenditures | 48,787 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/57 | Expenditures | 484,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:06 AM. |