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 | 170 | 01/03/2019 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
01/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 1,484 | 01/03/2019 | OWN/2018-19/P/12 | Expenditures | 484 | |||||||
01/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 94 | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 37,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:01 PM. |