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.) |
08/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,629 | 06/03/2019 | OWN/2018-19/P/27 | Expenditures | 49,840 | |||||||
09/03/2019 | FFC/2018-19/R/22 | Direct Receipts | 11,308 | 06/03/2019 | OWN/2018-19/P/28 | Expenditures | 16,661 | |||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/29 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/30 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/31 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/33 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/34 | Expenditures | 29,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:31:59 PM. |