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.) |
06/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 40 | 06/03/2019 | OWN/2018-19/P/31 | Expenditures | 26,400 | |||||||
06/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 20 | 07/03/2019 | OWN/2018-19/P/32 | Expenditures | 35,000 | |||||||
12/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 20 | 12/03/2019 | OWN/2018-19/P/33 | Expenditures | 30,000 | |||||||
12/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 20 | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 2,360 | |||||||
18/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 30 | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 18,500 | |||||||
30/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,440 | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 7,885 | |||||||
30/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 60 | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 16,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:08 PM. |