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.) |
29/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 500 | 05/03/2019 | OWN/2018-19/P/77 | Expenditures | 4,718 | |||||||
29/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 65 | 09/03/2019 | FFC/2018-19/P/72 | Expenditures | 30,000 | |||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,581 | 29/03/2019 | OWN/2018-19/P/78 | Expenditures | 500 | |||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 8,650 | 29/03/2019 | OWN/2018-19/P/79 | Expenditures | 325 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:08 PM. |