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.) |
10/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,875 | 03/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,800 | |||||||
10/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,250 | 20/03/2019 | OWN/2018-19/P/24 | Expenditures | 5,600 | |||||||
20/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 5,600 | 20/03/2019 | OWN/2018-19/P/29 | Expenditures | 4,250 | |||||||
20/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,840 | 20/03/2019 | OWN/2018-19/P/30 | Expenditures | 3,830 | |||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 5,561 | 31/03/2019 | OWN/2018-19/P/25 | Expenditures | 5,600 | |||||||
31/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 5,600 | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 4,800 | |||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:59 AM. |