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.) |
03/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 300 | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
03/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 200 | 22/03/2019 | FFC/2018-19/P/7 | Expenditures | 205,000 | |||||||
03/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 250 | 29/03/2019 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
03/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 300 | 29/03/2019 | OWN/2018-19/P/18 | Expenditures | 450 | |||||||
29/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:47 AM. |