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.) |
05/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 5,248 | 06/03/2019 | OWN/2018-19/P/59 | Expenditures | 2,000 | |||||||
05/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 43,265 | 11/03/2019 | FFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
07/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,100 | 11/03/2019 | OWN/2018-19/P/60 | Expenditures | 2,000 | |||||||
11/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 6,291 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 5,530 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 8,506 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 2,947 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 13,552 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 142,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:10 PM. |