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.) |
05/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,802 | 05/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,800 | 20/03/2019 | OWN/2018-19/C/4 | 6,909 | ||||
20/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,410 | 20/03/2019 | OWN/2018-19/P/37 | Expenditures | 6,909 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,750 | 20/03/2019 | OWN/2018-19/P/38 | Expenditures | 600 | |||||||
31/03/2019 | TSC/2018-19/R/10 | Direct Receipts | 22,841 | 26/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,001 | |||||||
31/03/2019 | TSC/2018-19/R/8 | Direct Receipts | 1,179 | 26/03/2019 | TSC/2018-19/P/17 | Expenditures | 72,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:05 AM. |