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.) |
11/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 4,020 | 11/03/2019 | OWN/2018-19/P/82 | Expenditures | 5,060 | |||||||
11/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,300 | 15/03/2019 | OWN/2018-19/P/85 | Expenditures | 1,120 | |||||||
15/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 600 | 25/03/2019 | OWN/2018-19/P/83 | Expenditures | 1,020 | |||||||
15/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 750 | 30/03/2019 | OWN/2018-19/P/84 | Expenditures | 1,100 | |||||||
25/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 760 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 9,389 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 15,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:48 AM. |