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/15 | Direct Receipts | 951 | 29/03/2019 | OWN/2018-19/P/12 | Expenditures | 3,000 | 26/03/2019 | OWN/2018-19/C/4 | 3,700 | ||||
01/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 85 | 30/03/2019 | OWN/2018-19/P/13 | Expenditures | 200 | |||||||
26/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,700 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,168 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:19 AM. |