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.) |
23/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,310 | 23/03/2019 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
23/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 324,900 | 23/03/2019 | OWN/2018-19/P/34 | Expenditures | 1,285 | |||||||
23/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 900 | 23/03/2019 | OWN/2018-19/P/35 | Expenditures | 180,000 | |||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 242 | 30/03/2019 | OWN/2018-19/P/36 | Expenditures | 120,000 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 128,391 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 899 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/39 | Expenditures | 4,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:16 PM. |