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/28 | Direct Receipts | 122 | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 649 | 26/03/2019 | OWN/2018-19/C/8 | 1,982 | ||||
01/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 52 | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 21,700 | 26/03/2019 | OWN/2018-19/C/9 | 1,440 | ||||
26/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,982 | 25/03/2019 | OWN/2018-19/P/34 | Expenditures | 20 | 30/03/2019 | OWN/2018-19/C/10 | 17,000 | ||||
26/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,440 | 25/03/2019 | OWN/2018-19/P/35 | Expenditures | 20 | |||||||
30/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 17,000 | 27/03/2019 | OWN/2018-19/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:49 AM. |