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.) |
01/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 9,580 | 22/03/2019 | OWN/2018-19/P/21 | Expenditures | 1,200 | 01/03/2019 | OWN/2018-19/C/6 | 28,062 | ||||
01/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 21,030 | 22/03/2019 | OWN/2018-19/P/39 | Expenditures | 59 | |||||||
22/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 114 | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 6,370 | |||||||
22/03/2019 | STS/2018-19/R/4 | Direct Receipts | 468 | 29/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,500 | |||||||
31/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 11,930 | 29/03/2019 | STS/2018-19/P/4 | Expenditures | 2,541 | |||||||
31/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 6,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:10 PM. |