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.) |
25/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 49,733 | 22/03/2019 | OWN/2018-19/P/41 | Expenditures | 2,800 | |||||||
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 12,000 | 22/03/2019 | OWN/2018-19/P/42 | Expenditures | 2,974 | |||||||
30/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,173 | 27/03/2019 | OWN/2018-19/P/43 | Expenditures | 49,700 | |||||||
30/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 3,950 | 30/03/2019 | OWN/2018-19/P/44 | Expenditures | 5,200 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 8,639 | 30/03/2019 | OWN/2018-19/P/45 | Expenditures | 4,552 | |||||||
31/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 649 | 31/03/2019 | OWN/2018-19/P/46 | Expenditures | 654 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:55 AM. |