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/19 | Direct Receipts | 166 | 07/03/2019 | OWN/2018-19/P/12 | Expenditures | 30 | |||||||
01/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 32 | 25/03/2019 | OWN/2018-19/P/13 | Expenditures | 50 | |||||||
06/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,266 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,998 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:05 AM. |