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.) |
28/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 32,140 | 27/03/2019 | OWN/2018-19/P/28 | Expenditures | 70 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 5,628 | 28/03/2019 | OWN/2018-19/P/29 | Expenditures | 14,900 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 110,759 | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 500 | |||||||
31/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 28,220 | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 51,687 | |||||||
31/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 41,983 | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 3,600 | |||||||
Direct Receipts | 31/03/2019 | STS/2018-19/P/2 | Expenditures | 88,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:27 AM. |