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.) |
30/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 2,500 | 30/03/2019 | OWN/2018-19/P/2 | Expenditures | 9,700 | |||||||
31/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 149,237 | 30/03/2019 | OWN/2018-19/P/3 | Expenditures | 3,200 | |||||||
31/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 34,880 | 30/03/2019 | OWN/2018-19/P/4 | Expenditures | 5,900 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/13 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/14 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:54 AM. |