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/23 | Direct Receipts | 2,974 | 01/03/2019 | OWN/2018-19/P/80 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 235 | 01/03/2019 | OWN/2018-19/P/81 | Expenditures | 12,000 | |||||||
25/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 7,400 | 25/03/2019 | OWN/2018-19/P/82 | Expenditures | 540 | |||||||
25/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 507 | 25/03/2019 | OWN/2018-19/P/96 | Expenditures | 1,860 | |||||||
25/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,838 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 34,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:15 AM. |