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/28 | Direct Receipts | 50,000 | 10/03/2019 | OWN/2018-19/P/97 | Expenditures | 15,930 | |||||||
19/03/2019 | FFC/2018-19/R/14 | Direct Receipts | 21,618 | 18/03/2019 | OWN/2018-19/P/98 | Expenditures | 17,000 | |||||||
19/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 30,000 | 20/03/2019 | OWN/2018-19/P/99 | Expenditures | 10,000 | |||||||
19/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,844 | 29/03/2019 | OWN/2018-19/P/100 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/101 | Expenditures | 12,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:58 PM. |