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/52 | Direct Receipts | 231 | 12/03/2019 | OWN/2018-19/P/44 | Expenditures | 6,000 | |||||||
09/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 3,000 | 16/03/2019 | OWN/2018-19/P/45 | Expenditures | 25,031 | |||||||
11/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 549 | 16/03/2019 | OWN/2018-19/P/46 | Expenditures | 3,020 | |||||||
12/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 2,192 | 19/03/2019 | OWN/2018-19/P/27 | Expenditures | 8,330 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/47 | Expenditures | 266 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/48 | Expenditures | 18,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:04 AM. |