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.) |
12/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 21,413 | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 50,000 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 28,000 | 12/03/2019 | OWN/2018-19/P/19 | Expenditures | 21,400 | |||||||
30/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 28,000 | 30/03/2019 | OWN/2018-19/P/20 | Expenditures | 57,520 | |||||||
30/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 127 | 30/03/2019 | OWN/2018-19/P/21 | Expenditures | 30 | |||||||
30/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 55,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:35 PM. |