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/35 | Direct Receipts | 146 | 01/03/2019 | OWN/2018-19/P/51 | Expenditures | 6 | |||||||
05/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,000 | 05/03/2019 | OWN/2018-19/P/52 | Expenditures | 2,000 | |||||||
15/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | 15/03/2019 | OWN/2018-19/P/53 | Expenditures | 1,000 | |||||||
27/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | 27/03/2019 | OWN/2018-19/P/54 | Expenditures | 1,000 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:44 PM. |