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.) |
22/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 18 | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 2,990 | |||||||
22/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,670 | 25/03/2019 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
22/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 543 | 25/03/2019 | OWN/2018-19/P/8 | Expenditures | 3,200 | |||||||
22/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 89 | 29/03/2019 | OWN/2018-19/P/21 | Expenditures | 59 | |||||||
28/03/2019 | STS/2018-19/R/2 | Direct Receipts | 1,405 | 29/03/2019 | OWN/2018-19/P/22 | Expenditures | 2,191 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/9 | Expenditures | 72 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/23 | Expenditures | 1,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:25 AM. |