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.) |
12/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 10,000 | 13/03/2019 | OWN/2018-19/P/21 | Expenditures | 118 | |||||||
13/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 29,280 | 13/03/2019 | OWN/2018-19/P/22 | Expenditures | 4,800 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 282,380 | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 50,000 | |||||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 10,502 | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
31/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,965 | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 8,000 | |||||||
31/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 3,518 | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 7,045 | |||||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 8,050 | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 33,596 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:03 PM. |