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.) |
15/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,000 | 15/03/2019 | OWN/2018-19/P/13 | Expenditures | 7,002 | |||||||
15/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 5,000 | 31/03/2019 | OWN/2018-19/P/14 | Expenditures | 56 | |||||||
31/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 5,464 | 31/03/2019 | OWN/2018-19/P/15 | Expenditures | 9,867 | |||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 480 | 31/03/2019 | OWN/2018-19/P/16 | Expenditures | 263 | |||||||
31/03/2019 | SAS/2018-19/R/3 | Direct Receipts | 217 | 31/03/2019 | OWN/2018-19/P/18 | Expenditures | 85,139 | |||||||
31/03/2019 | SAS/2018-19/R/4 | Direct Receipts | 45 | 31/03/2019 | TSC/2018-19/P/6 | Expenditures | 90 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:44 AM. |