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.) |
19/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 21,904 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 10,000 | 19/03/2019 | OWN/2018-19/C/13 | 21,904 | ||||
23/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 49,573 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 16,000 | 25/03/2019 | OWN/2018-19/C/14 | 49,573 | ||||
26/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 31,671 | 01/03/2019 | OWN/2018-19/P/33 | Expenditures | 18,016 | 27/03/2019 | OWN/2018-19/C/15 | 31,671 | ||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 13,416 | 25/03/2019 | OWN/2018-19/P/34 | Expenditures | 15,225 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/35 | Expenditures | 64,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:38 AM. |