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/31 | Direct Receipts | 181,014 | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
23/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,264 | 13/03/2019 | OWN/2018-19/P/49 | Expenditures | 181,000 | |||||||
23/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 174 | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 26,763 | |||||||
25/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 6,000 | 25/03/2019 | OWN/2018-19/P/50 | Expenditures | 3,710 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:36:52 AM. |