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/5 | Direct Receipts | 1,270 | 06/03/2019 | OWN/2018-19/P/27 | Expenditures | 6 | |||||||
27/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 2,674 | 26/03/2019 | OWN/2018-19/P/28 | Expenditures | 20 | |||||||
28/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 14,600 | 27/03/2019 | OWN/2018-19/P/29 | Expenditures | 2,694 | |||||||
29/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 13,160 | 28/03/2019 | OWN/2018-19/P/30 | Expenditures | 14,600 | |||||||
30/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 9,466 | 28/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,360 | |||||||
31/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 38,400 | 30/03/2019 | OWN/2018-19/P/32 | Expenditures | 9,466 | |||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 10,289 | 30/03/2019 | OWN/2018-19/P/33 | Expenditures | 11,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:40 AM. |