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.) |
20/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 2,665 | 22/03/2019 | OWN/2018-19/P/38 | Expenditures | 5,120 | |||||||
26/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 6,346 | 22/03/2019 | OWN/2018-19/P/39 | Expenditures | 3,000 | |||||||
26/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,365 | 22/03/2019 | OWN/2018-19/P/40 | Expenditures | 4,800 | |||||||
26/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 22,683 | 22/03/2019 | OWN/2018-19/P/41 | Expenditures | 4,900 | |||||||
26/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,500 | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 70,000 | |||||||
31/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 20,500 | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/42 | Expenditures | 5,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:51 PM. |