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.) |
10/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 6,008 | 04/03/2019 | OWN/2018-19/P/47 | Expenditures | 115,400 | |||||||
16/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 6,924 | 07/03/2019 | OWN/2018-19/P/48 | Expenditures | 65,000 | |||||||
20/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 7,856 | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 5,600 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 15,208 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 15,713 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 8,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:52 PM. |