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/31 | Direct Receipts | 328 | 02/03/2019 | OWN/2018-19/P/132 | Expenditures | 1,560 | |||||||
01/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,013 | 02/03/2019 | OWN/2018-19/P/133 | Expenditures | 1,760 | |||||||
02/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,414 | 02/03/2019 | OWN/2018-19/P/92 | Expenditures | 4,814 | |||||||
02/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 400 | 08/03/2019 | OWN/2018-19/P/93 | Expenditures | 2,713 | |||||||
02/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,560 | 25/03/2019 | OWN/2018-19/P/134 | Expenditures | 20 | |||||||
08/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,993 | 25/03/2019 | OWN/2018-19/P/94 | Expenditures | 20 | |||||||
08/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,760 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:11 PM. |