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/41 | Direct Receipts | 13 | 03/03/2019 | OWN/2018-19/P/79 | Expenditures | 11,200 | |||||||
01/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,644 | 03/03/2019 | OWN/2018-19/P/80 | Expenditures | 3,410 | |||||||
03/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 14,610 | 11/03/2019 | OWN/2018-19/P/74 | Expenditures | 293,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 48 | 20/03/2019 | OWN/2018-19/P/75 | Expenditures | 39,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:53 AM. |