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.) |
07/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,680 | 07/03/2019 | OWN/2018-19/P/29 | Expenditures | 5,000 | |||||||
07/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 260 | 07/03/2019 | OWN/2018-19/P/32 | Expenditures | 24,000 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,555 | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
31/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 903 | 26/03/2019 | OWN/2018-19/P/28 | Expenditures | 10,270 | |||||||
31/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 639 | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 708 | |||||||
31/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 3,554 | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:48 PM. |