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.) |
18/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,000 | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 148,104 | |||||||
18/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 32,800 | 18/03/2019 | OWN/2018-19/P/77 | Expenditures | 19,770 | |||||||
20/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 66,537 | 19/03/2019 | OWN/2018-19/P/78 | Expenditures | 7,700 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,137 | 20/03/2019 | OWN/2018-19/P/79 | Expenditures | 3,200 | |||||||
29/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,580 | 30/03/2019 | OWN/2018-19/P/80 | Expenditures | 2,000 | |||||||
30/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,400 | 30/03/2019 | OWN/2018-19/P/81 | Expenditures | 6,000 | |||||||
30/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 600 | 30/03/2019 | OWN/2018-19/P/82 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:41 AM. |