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/29 | Direct Receipts | 189 | 06/03/2019 | OWN/2018-19/P/30 | Expenditures | 3,000 | |||||||
01/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,140 | 22/03/2019 | OWN/2018-19/P/31 | Expenditures | 4,500 | |||||||
14/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,480 | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 18 | |||||||
29/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 12,906 | 30/03/2019 | OWN/2018-19/P/32 | Expenditures | 60 | |||||||
30/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 3,700 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 23,030 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:14 PM. |