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/32 | Direct Receipts | 214 | 06/03/2019 | OWN/2018-19/P/66 | Expenditures | 2,600 | |||||||
01/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 62 | 29/03/2019 | OWN/2018-19/P/67 | Expenditures | 2,020 | |||||||
05/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,175 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,346 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:47 AM. |