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.) |
25/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 7,199 | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 128,461.44 | |||||||
29/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 10,914 | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 1,500 | |||||||
30/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 2,648 | 25/03/2019 | OWN/2018-19/P/12 | Expenditures | 700 | |||||||
30/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 10,800 | 29/03/2019 | OWN/2018-19/P/13 | Expenditures | 7,415 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/14 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/19 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:02 AM. |