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/4 | Direct Receipts | 1,290 | 01/03/2019 | OWN/2018-19/P/5 | Expenditures | 1,915 | |||||||
01/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 125 | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 39,738 | |||||||
01/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 500 | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 131,280 | |||||||
01/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 3,390 | 26/03/2019 | OWN/2018-19/P/6 | Expenditures | 3,390 | |||||||
27/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 3,063 | 26/03/2019 | OWN/2018-19/P/8 | Expenditures | 1,938 | |||||||
27/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:33 AM. |