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/32 | Direct Receipts | 92 | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 170 | |||||||
14/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,012 | 30/03/2019 | OWN/2018-19/P/32 | Expenditures | 500 | |||||||
14/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:22 PM. |