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/7 | Direct Receipts | 81 | 06/03/2019 | OWN/2018-19/P/5 | Expenditures | 12,000 | |||||||
06/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 380 | 06/03/2019 | OWN/2018-19/P/6 | Expenditures | 380 | |||||||
07/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 596 | 09/03/2019 | OWN/2018-19/P/7 | Expenditures | 1,354 | |||||||
07/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,440 | 14/03/2019 | OWN/2018-19/P/8 | Expenditures | 1,440 | |||||||
09/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 1,354 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:10 PM. |