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/10 | Direct Receipts | 64 | 01/03/2019 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
01/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 113 | 01/03/2019 | OWN/2018-19/P/15 | Expenditures | 240 | |||||||
30/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 23.6 | 20/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,000 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 15,024 | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 47.2 | |||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 10,500 | 31/03/2019 | OWN/2018-19/P/14 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:20 AM. |