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.) |
18/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,000 | 06/03/2019 | OWN/2018-19/P/28 | Expenditures | 5,000 | |||||||
18/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,000 | 06/03/2019 | OWN/2018-19/P/29 | Expenditures | 40,000 | |||||||
29/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 410,857 | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 14,975 | |||||||
30/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 231 | 28/03/2019 | OWN/2018-19/P/30 | Expenditures | 34,500 | |||||||
31/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 2,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:38 PM. |