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/238 | Direct Receipts | 720 | 05/03/2019 | OWN/2018-19/P/20 | Expenditures | 12,000 | |||||||
04/03/2019 | OWN/2018-19/R/239 | Direct Receipts | 376 | 16/03/2019 | OWN/2018-19/P/33 | Expenditures | 2,277 | |||||||
13/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 600,000 | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 60,000 | |||||||
22/03/2019 | OWN/2018-19/R/240 | Direct Receipts | 409 | 19/03/2019 | OWN/2018-19/P/22 | Expenditures | 30,000 | |||||||
28/03/2019 | OWN/2018-19/R/241 | Direct Receipts | 772 | 22/03/2019 | OWN/2018-19/P/21 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:40 AM. |