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.) |
02/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 75,000 | 05/03/2019 | OWN/2018-19/P/59 | Expenditures | 43,200 | 05/03/2019 | OWN/2018-19/C/7 | 50,000 | ||||
20/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 24,000 | 16/03/2019 | OWN/2018-19/P/60 | Expenditures | 5,000 | 27/03/2019 | OWN/2018-19/C/8 | 20,000 | ||||
25/03/2019 | FFC/2018-19/R/15 | Direct Receipts | 2,881 | 27/03/2019 | OWN/2018-19/P/62 | Expenditures | 24,970 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:27 AM. |