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.) |
02/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,200 | 02/03/2019 | OWN/2018-19/P/31 | Expenditures | 2,000 | 15/03/2019 | FFC/2018-19/C/8 | 6,699 | ||||
02/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 800 | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 9,000 | 15/03/2019 | FFC/2018-19/C/9 | 5,000 | ||||
15/03/2019 | FFC/2018-19/R/14 | Direct Receipts | 6,699 | 25/03/2019 | OWN/2018-19/P/32 | Expenditures | 20 | |||||||
15/03/2019 | FFC/2018-19/R/15 | Direct Receipts | 16 | 25/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
15/03/2019 | FFC/2018-19/R/16 | Direct Receipts | 5,000 | 25/03/2019 | OWN/2018-19/P/34 | Expenditures | 20 | |||||||
25/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 97 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:56 PM. |