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/32 | Direct Receipts | 4,073 | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 200,000 | |||||||
14/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,365 | 14/03/2019 | OWN/2018-19/P/67 | Expenditures | 4,365 | |||||||
18/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,636 | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 165,000 | |||||||
19/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 600,000 | 18/03/2019 | OWN/2018-19/P/68 | Expenditures | 2,636 | |||||||
27/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,964 | 27/03/2019 | OWN/2018-19/P/69 | Expenditures | 2,064 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/70 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:19 AM. |