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.) |
14/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 7,200 | 01/03/2019 | OWN/2018-19/P/75 | Expenditures | 179,000 | |||||||
15/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,968 | 02/03/2019 | OWN/2018-19/P/70 | Expenditures | 3,978 | |||||||
16/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,656 | 14/03/2019 | OWN/2018-19/P/71 | Expenditures | 2,740 | |||||||
28/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 8,900 | 16/03/2019 | OWN/2018-19/P/76 | Expenditures | 1,430 | |||||||
30/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 10,580 | 28/03/2019 | OWN/2018-19/P/72 | Expenditures | 1,850 | |||||||
31/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 864 | 30/03/2019 | OWN/2018-19/P/73 | Expenditures | 6,200 | |||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 4,250 | 31/03/2019 | OWN/2018-19/P/74 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:44 AM. |