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/46 | Direct Receipts | 501 | 06/03/2019 | OWN/2018-19/P/48 | Expenditures | 1,000 | |||||||
06/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,000 | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 20,000 | |||||||
18/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,000 | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 55,800 | |||||||
25/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,358 | 18/03/2019 | OWN/2018-19/P/49 | Expenditures | 2,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 16,860 | 20/03/2019 | FFC/2018-19/P/41 | Expenditures | 65,045 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:33 AM. |