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.) |
08/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 310 | 14/03/2019 | FFC/2018-19/P/8 | Expenditures | 298,500 | |||||||
10/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 300 | 15/03/2019 | OWN/2018-19/P/41 | Expenditures | 10,000 | |||||||
12/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 90 | 24/03/2019 | OWN/2018-19/P/39 | Expenditures | 500 | |||||||
24/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 100 | 24/03/2019 | OWN/2018-19/P/42 | Expenditures | 500 | |||||||
24/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 150 | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:52 AM. |