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/59 | Direct Receipts | 17 | 08/03/2019 | OWN/2018-19/P/25 | Expenditures | 3,000 | 01/03/2019 | OWN/2018-19/C/7 | 1,850 | ||||
01/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 1,850 | 22/03/2019 | OWN/2018-19/P/26 | Expenditures | 2,629 | 08/03/2019 | OWN/2018-19/C/8 | 2,580 | ||||
08/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 2,580 | Expenditures | ||||||||||
10/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,172 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 2,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:42 PM. |