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.) |
11/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 954 | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 22,000 | |||||||
15/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,416 | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | |||||||
18/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 844 | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 15,000 | |||||||
18/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 628 | 31/03/2019 | OWN/2018-19/P/10 | Expenditures | 4,765 | |||||||
24/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:43 PM. |