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.) |
14/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 9,000 | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 815 | 14/03/2019 | OWN/2018-19/C/14 | 9,000 | ||||
25/03/2019 | CRF/2018-19/R/2 | Direct Receipts | 956 | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 815 | 30/03/2019 | OWN/2018-19/C/15 | 750 | ||||
30/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,980 | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 12,000 | 30/03/2019 | OWN/2018-19/C/21 | 1,980 | ||||
30/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 750 | 14/03/2019 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 956 | 14/03/2019 | OWN/2018-19/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/03/2019 | CRF/2018-19/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/28 | Expenditures | 745 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:39 AM. |