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.) |
01/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 500 | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 12,000 | 01/03/2019 | OWN/2018-19/C/4 | 500 | ||||
06/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 400 | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,360 | 15/03/2019 | OWN/2018-19/C/5 | 800 | ||||
08/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 30,000 | 18/03/2019 | OWN/2018-19/P/46 | Expenditures | 8,092 | 30/03/2019 | OWN/2018-19/C/6 | 200 | ||||
18/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 600 | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 6,923 | |||||||
26/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 100 | 26/03/2019 | OWN/2018-19/P/47 | Expenditures | 800 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:16 PM. |