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/17 | Direct Receipts | 1,798 | 07/03/2019 | OWN/2018-19/P/27 | Expenditures | 102,212 | |||||||
01/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 624 | 07/03/2019 | OWN/2018-19/P/28 | Expenditures | 27,722 | |||||||
05/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 227,356 | 07/03/2019 | OWN/2018-19/P/29 | Expenditures | 35,000 | |||||||
25/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 100 | 07/03/2019 | OWN/2018-19/P/30 | Expenditures | 30 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,408 | 25/03/2019 | OWN/2018-19/P/31 | Expenditures | 100 | |||||||
31/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 20,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:35 PM. |