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/13 | Direct Receipts | 129 | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 5,000 | |||||||
07/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 35,160 | |||||||
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 48,000 | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 3,000 | |||||||
25/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 4,000 | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/43 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:14 PM. |