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/20 | Direct Receipts | 13,939 | 05/03/2019 | OWN/2018-19/P/60 | Expenditures | 448 | 29/03/2019 | FFC/2018-19/C/1 | 12,506 | ||||
05/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,900 | 26/03/2019 | OWN/2018-19/P/61 | Expenditures | 2,400 | 29/03/2019 | FFC/2018-19/C/2 | 5,003 | ||||
28/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 484 | 26/03/2019 | OWN/2018-19/P/62 | Expenditures | 1,450 | 29/03/2019 | FFC/2018-19/C/3 | 6,248 | ||||
29/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 12,506 | 26/03/2019 | OWN/2018-19/P/63 | Expenditures | 1,900 | |||||||
29/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,003 | 26/03/2019 | OWN/2018-19/P/64 | Expenditures | 2,910 | |||||||
29/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 6,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:05 AM. |