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.) |
12/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 600 | 07/03/2019 | 5THSFC/2018-19/P/13 | Expenditures | 12,600 | |||||||
28/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,531 | 07/03/2019 | 5THSFC/2018-19/P/14 | Expenditures | 14,100 | |||||||
28/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,564 | 12/03/2019 | 5THSFC/2018-19/P/15 | Expenditures | 10,800 | |||||||
28/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 8,237 | 12/03/2019 | OWN/2018-19/P/13 | Expenditures | 950 | |||||||
31/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 11,165 | 28/03/2019 | 5THSFC/2018-19/P/16 | Expenditures | 19,452 | |||||||
31/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 15,000 | 28/03/2019 | 5THSFC/2018-19/P/17 | Expenditures | 5,750 | |||||||
Direct Receipts | 28/03/2019 | 5THSFC/2018-19/P/18 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:27 PM. |