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/42 | Direct Receipts | 1,502 | 02/03/2019 | OWN/2018-19/P/33 | Expenditures | 6,200 | |||||||
01/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 63 | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 29,844 | |||||||
01/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 63 | 05/03/2019 | OWN/2018-19/P/34 | Expenditures | 6,000 | |||||||
15/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 22,443 | 05/03/2019 | OWN/2018-19/P/35 | Expenditures | 20,000 | |||||||
15/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 30,100 | 05/03/2019 | OWN/2018-19/P/36 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/03/2019 | SAS/2018-19/P/1 | Expenditures | 216,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:46 AM. |