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.) |
22/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,500 | 01/03/2019 | OWN/2018-19/P/33 | Expenditures | 40,000 | |||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,729 | 01/03/2019 | OWN/2018-19/P/34 | Expenditures | 30,000 | |||||||
31/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 486 | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/36 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/38 | Expenditures | 894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:59 AM. |