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.) |
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,523 | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 6,300 | |||||||
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,200 | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 21,875 | |||||||
25/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 800 | 12/03/2019 | OWN/2018-19/P/31 | Expenditures | 15,662 | |||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 200 | 12/03/2019 | OWN/2018-19/P/32 | Expenditures | 2,050 | |||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/34 | Expenditures | 788 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/36 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:42 PM. |