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/14 | Direct Receipts | 2,537 | 11/03/2019 | OWN/2018-19/P/21 | Expenditures | 67,900 | |||||||
01/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 148 | 11/03/2019 | OWN/2018-19/P/22 | Expenditures | 70,000 | |||||||
08/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,820 | 11/03/2019 | OWN/2018-19/P/23 | Expenditures | 90,000 | |||||||
11/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 257,905 | 11/03/2019 | OWN/2018-19/P/24 | Expenditures | 30,012 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,867 | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 65,005.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:44 AM. |