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.) |
02/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | 02/03/2019 | OWN/2018-19/P/24 | Expenditures | 2,000 | 02/03/2019 | OWN/2018-19/C/1 | 1,500 | ||||
15/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 22,000 | 02/03/2019 | OWN/2018-19/P/25 | Expenditures | 5,100 | 22/03/2019 | OWN/2018-19/C/2 | 5,000 | ||||
22/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 5,000 | 08/03/2019 | FFC/2018-19/P/5 | Expenditures | 4,200 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,312 | 15/03/2019 | OWN/2018-19/P/15 | Expenditures | 25,000 | |||||||
31/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 65,824 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:22 AM. |