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.) |
07/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 2,772 | 07/03/2019 | FFC/2018-19/P/1 | Expenditures | 4,600 | |||||||
21/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 620 | 07/03/2019 | FFC/2018-19/P/2 | Expenditures | 27,900 | |||||||
25/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 73 | 07/03/2019 | FFC/2018-19/P/3 | Expenditures | 13,000 | |||||||
30/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,151 | 07/03/2019 | OWN/2018-19/P/9 | Expenditures | 27,500 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/21 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/22 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/23 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,642 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/25 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:30:01 PM. |