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.) |
01/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 5,500 | 05/03/2019 | OWN/2018-19/P/70 | Expenditures | 3,010 | |||||||
05/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 3,200 | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 34,000 | |||||||
15/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 3,686 | 15/03/2019 | OWN/2018-19/P/77 | Expenditures | 3,390 | |||||||
26/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 221 | 19/03/2019 | OWN/2018-19/P/71 | Expenditures | 300 | |||||||
30/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 312 | 26/03/2019 | OWN/2018-19/P/78 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/72 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:36 PM. |