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/23 | Direct Receipts | 499 | 02/03/2019 | OWN/2018-19/P/94 | Expenditures | 12,000 | |||||||
19/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 690 | 02/03/2019 | OWN/2018-19/P/95 | Expenditures | 12,000 | |||||||
19/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 100 | 02/03/2019 | OWN/2018-19/P/96 | Expenditures | 12,000 | |||||||
19/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 502 | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 4,690 | |||||||
19/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:08 AM. |