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/15 | Direct Receipts | 56,273 | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 147,972 | |||||||
25/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 6,500 | 26/03/2019 | OWN/2018-19/P/8 | Expenditures | 29,000 | |||||||
27/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 22,050 | 27/03/2019 | OWN/2018-19/P/11 | Expenditures | 26,500 | |||||||
29/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,557 | 29/03/2019 | OWN/2018-19/P/13 | Expenditures | 22,000 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:49:55 AM. |