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/21 | Direct Receipts | 18,000 | 01/03/2019 | OWN/2018-19/P/30 | Expenditures | 2,600 | |||||||
30/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,000 | 01/03/2019 | OWN/2018-19/P/31 | Expenditures | 2,400 | |||||||
30/03/2019 | NRDWSP/2018-19/R/4 | Direct Receipts | 1,620 | 02/03/2019 | OWN/2018-19/P/32 | Expenditures | 1,500 | |||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 36,533 | 02/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:55 PM. |