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.) |
23/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 12,884 | 27/03/2019 | OWN/2018-19/P/3 | Expenditures | 3,469 | 30/03/2019 | OWN/2018-19/C/1 | 61,463 | ||||
26/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 17,000 | 27/03/2019 | OWN/2018-19/P/4 | Expenditures | 5,000 | |||||||
26/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 13,000 | 27/03/2019 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
30/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 6,000 | 30/03/2019 | OWN/2018-19/P/29 | Expenditures | 49,620 | |||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:51 AM. |