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.) |
02/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,000 | 02/03/2019 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
05/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 9,200 | 20/03/2019 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
08/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,000 | 30/03/2019 | OWN/2018-19/P/20 | Expenditures | 11,000 | |||||||
16/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 8,700 | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 7,000 | |||||||
25/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 267,292 | 31/03/2019 | OWN/2018-19/P/22 | Expenditures | 20,200 | |||||||
31/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 10,100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 7,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:49 AM. |