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.) |
19/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 13,601 | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 21,362 | 19/03/2019 | OWN/2018-19/C/5 | 26,941 | ||||
22/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 830 | 19/03/2019 | OWN/2018-19/P/34 | Expenditures | 7,720 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 151,017 | 19/03/2019 | OWN/2018-19/P/35 | Expenditures | 810 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 19,281 | 19/03/2019 | OWN/2018-19/P/36 | Expenditures | 5,500 | |||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 20,000 | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 3,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:48 PM. |