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/19 | Direct Receipts | 10,397 | 19/03/2019 | OWN/2018-19/P/23 | Expenditures | 14,000 | |||||||
19/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 9,400 | 19/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,400 | |||||||
25/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 402,019 | 29/03/2019 | OWN/2018-19/P/34 | Expenditures | 15,000 | |||||||
29/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 18,970 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 30,460 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,431 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 291 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:47 PM. |