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/12 | Direct Receipts | 10,000 | 01/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,450 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,908.97 | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,500 | |||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,800 | 18/03/2019 | OWN/2018-19/P/28 | Expenditures | 2,000 | |||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 910 | 30/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,600 | |||||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 37,500 | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:02 AM. |