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/34 | Direct Receipts | 67 | 23/03/2019 | OWN/2018-19/P/29 | Expenditures | 5,000 | |||||||
23/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 8,100 | 23/03/2019 | OWN/2018-19/P/30 | Expenditures | 3,000 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 762 | 23/03/2019 | OWN/2018-19/P/31 | Expenditures | 206 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:36 PM. |