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.) |
02/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 11,000 | 15/03/2019 | OWN/2018-19/P/54 | Expenditures | 15.34 | |||||||
02/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 11,000 | 19/03/2019 | OWN/2018-19/P/53 | Expenditures | 12,150 | |||||||
07/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 946 | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 60,522 | |||||||
12/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 286 | 31/03/2019 | OWN/2018-19/P/58 | Expenditures | 1,912,000 | |||||||
12/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 33,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:16 PM. |