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/25 | Direct Receipts | 29 | 12/03/2019 | OWN/2018-19/P/22 | Expenditures | 2,500 | |||||||
01/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 8,583 | 13/03/2019 | OWN/2018-19/P/53 | Expenditures | 3,047 | |||||||
12/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,500 | 25/03/2019 | OWN/2018-19/P/23 | Expenditures | 20 | |||||||
13/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,047 | 25/03/2019 | OWN/2018-19/P/54 | Expenditures | 20 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 7,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:13 AM. |