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.) |
20/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 227,060 | 02/03/2019 | OWN/2018-19/P/64 | Expenditures | 12,000 | |||||||
23/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,054 | 02/03/2019 | OWN/2018-19/P/65 | Expenditures | 4,000 | |||||||
23/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 263 | 06/03/2019 | OWN/2018-19/P/66 | Expenditures | 2,000 | |||||||
23/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 112 | 22/03/2019 | OWN/2018-19/P/67 | Expenditures | 39,000 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/68 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/69 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/70 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:01 AM. |