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/16 | Direct Receipts | 308 | 28/03/2019 | OWN/2018-19/P/36 | Expenditures | 264,000 | |||||||
01/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 626 | 28/03/2019 | OWN/2018-19/P/37 | Expenditures | 12,000 | |||||||
22/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 636,000 | 28/03/2019 | OWN/2018-19/P/38 | Expenditures | 12,000 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 23.6 | 28/03/2019 | OWN/2018-19/P/39 | Expenditures | 12,000 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,251 | 28/03/2019 | OWN/2018-19/P/40 | Expenditures | 156,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:56 AM. |