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/80 | Direct Receipts | 220 | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 49,000 | |||||||
18/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 100 | 14/03/2019 | OWN/2018-19/P/69 | Expenditures | 12,000 | |||||||
24/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 453 | 14/03/2019 | OWN/2018-19/P/70 | Expenditures | 12,000 | |||||||
27/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 180 | 14/03/2019 | OWN/2018-19/P/71 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2019 | OWN/2018-19/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:28 PM. |