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.) |
05/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | 05/03/2019 | FFC/2018-19/P/2 | Expenditures | 38,023 | |||||||
13/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 351,917 | 05/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
13/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 118,090 | 06/03/2019 | OWN/2018-19/P/23 | Expenditures | 86,910 | |||||||
19/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 600 | 07/03/2019 | OWN/2018-19/P/22 | Expenditures | 708 | |||||||
27/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 200 | 19/03/2019 | OWN/2018-19/P/21 | Expenditures | 600 | |||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/40 | Expenditures | 108,672 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/20 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:21 AM. |