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/24 | Direct Receipts | 2,340 | 07/03/2019 | OWN/2018-19/P/81 | Expenditures | 3,000 | |||||||
14/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 6,089 | 19/03/2019 | OWN/2018-19/P/55 | Expenditures | 1,972 | |||||||
22/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 15,000 | 19/03/2019 | OWN/2018-19/P/56 | Expenditures | 28 | |||||||
23/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 8,216 | 19/03/2019 | OWN/2018-19/P/57 | Expenditures | 4,900 | |||||||
31/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 3,992 | 21/03/2019 | OWN/2018-19/P/49 | Expenditures | 2,200 | |||||||
Direct Receipts | 21/03/2019 | OWN/2018-19/P/50 | Expenditures | 28 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/51 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:50 AM. |