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.) |
19/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 45,000 | 05/03/2019 | OWN/2018-19/P/52 | Expenditures | 46,812 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,793 | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 170,000 | |||||||
26/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,690 | 15/03/2019 | OWN/2018-19/P/53 | Expenditures | 10,450 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 76,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:22 PM. |