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/13 | Direct Receipts | 392 | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,000 | |||||||
01/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 52 | 29/03/2019 | OWN/2018-19/P/18 | Expenditures | 2,000 | |||||||
08/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,180 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:17 PM. |