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.) |
04/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,787 | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 17,100 | 11/03/2019 | OWN/2018-19/C/19 | 2,787 | ||||
05/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,349 | 08/03/2019 | OWN/2018-19/P/38 | Expenditures | 2,000 | 29/03/2019 | OWN/2018-19/C/20 | 4,608 | ||||
26/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,608 | 08/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,180 | |||||||
28/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,296 | 28/03/2019 | OWN/2018-19/P/40 | Expenditures | 700 | |||||||
30/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,367 | 28/03/2019 | OWN/2018-19/P/41 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/42 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:09 AM. |