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.) |
25/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 15,466 | 02/03/2019 | OWN/2018-19/P/40 | Expenditures | 12 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,645 | 09/03/2019 | OWN/2018-19/P/41 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/91 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2019 | OWN/2018-19/P/42 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/93 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/96 | Expenditures | 16,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:17 PM. |