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 | 1,126 | 07/03/2019 | OWN/2018-19/P/34 | Expenditures | 109,802 | |||||||
07/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 102,567 | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 50,000 | |||||||
16/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 116,510 | 16/03/2019 | OWN/2018-19/P/28 | Expenditures | 102,000 | |||||||
31/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 9,279 | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 6,859 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/27 | Expenditures | 6,859 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/35 | Expenditures | 792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:43 AM. |