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/29 | Direct Receipts | 4,250 | 01/03/2019 | OWN/2018-19/P/25 | Expenditures | 4,250 | |||||||
11/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 5,600 | 11/03/2019 | OWN/2018-19/P/26 | Expenditures | 5,600 | |||||||
18/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 40,162 | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 286 | |||||||
31/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 476,616 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:54 AM. |