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.) |
05/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 7,500 | 05/03/2019 | OWN/2018-19/P/52 | Expenditures | 2,000 | 05/03/2019 | OWN/2018-19/C/11 | 5,500 | ||||
10/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 9,531 | 10/03/2019 | FFC/2018-19/P/43 | Expenditures | 53.1 | |||||||
19/03/2019 | OWN/2018-19/R/169 | Direct Receipts | 1,100 | 14/03/2019 | OWN/2018-19/P/53 | Expenditures | 1,000 | |||||||
26/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 360 | 19/03/2019 | OWN/2018-19/P/54 | Expenditures | 700 | |||||||
31/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 371 | 19/03/2019 | OWN/2018-19/P/55 | Expenditures | 400 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/56 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:46 AM. |