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/13 | Direct Receipts | 200 | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 40,000 | |||||||
04/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 200 | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 30,000 | |||||||
05/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 200 | 22/03/2019 | OWN/2018-19/P/8 | Expenditures | 800 | |||||||
06/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 200 | 22/03/2019 | OWN/2018-19/P/9 | Expenditures | 800 | |||||||
07/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 200 | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | |||||||
14/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:06 PM. |