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.) |
14/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,119 | 11/03/2019 | FFC/2018-19/P/69 | Expenditures | 23,340 | |||||||
20/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,883 | 14/03/2019 | FFC/2018-19/P/70 | Expenditures | 23,340 | |||||||
26/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 384,000 | 14/03/2019 | OWN/2018-19/P/79 | Expenditures | 36,000 | |||||||
26/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 3,500 | 14/03/2019 | OWN/2018-19/P/80 | Expenditures | 1,700 | |||||||
26/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,650 | 20/03/2019 | OWN/2018-19/P/100 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/81 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/83 | Expenditures | 572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:05 AM. |