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/66 | Direct Receipts | 2,101 | 20/03/2019 | OWN/2018-19/P/89 | Expenditures | 11,400 | |||||||
12/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 100 | 27/03/2019 | OWN/2018-19/P/50 | Expenditures | 642 | |||||||
12/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 46 | 31/03/2019 | OWN/2018-19/P/90 | Expenditures | 30 | |||||||
19/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 11,473 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 57 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:00 AM. |