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/23 | Direct Receipts | 200 | 08/03/2019 | OWN/2018-19/P/49 | Expenditures | 8,000 | |||||||
08/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 300 | 08/03/2019 | OWN/2018-19/P/50 | Expenditures | 8,640 | |||||||
08/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,300 | 08/03/2019 | OWN/2018-19/P/51 | Expenditures | 500 | |||||||
22/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,200 | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
31/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 25,800 | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 41,250 | |||||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 7,675 | 22/03/2019 | OWN/2018-19/P/48 | Expenditures | 300 | |||||||
31/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 762 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:34 PM. |