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.) |
05/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 2,000 | 05/03/2019 | OWN/2018-19/P/51 | Expenditures | 2,000 | |||||||
20/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 2,000 | 20/03/2019 | OWN/2018-19/P/52 | Expenditures | 2,000 | |||||||
23/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,999 | 22/03/2019 | FFC/2018-19/P/7 | Expenditures | 40,000 | |||||||
23/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 40 | 22/03/2019 | FFC/2018-19/P/8 | Expenditures | 38,000 | |||||||
26/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 1,900 | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/53 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:01 AM. |