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 | 843 | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 15,000 | |||||||
01/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 141 | 05/03/2019 | OWN/2018-19/P/74 | Expenditures | 3,200 | |||||||
30/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,000 | 05/03/2019 | OWN/2018-19/P/75 | Expenditures | 3,500 | |||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,000 | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 12,000 | |||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,264 | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 9,920 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:25 AM. |