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/8 | Direct Receipts | 318 | 31/03/2019 | OWN/2018-19/P/36 | Expenditures | 9,100 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,619 | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 5,000 | |||||||
31/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 38,113 | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 5,000 | |||||||
31/03/2019 | STS/2018-19/R/3 | Direct Receipts | 6 | 31/03/2019 | OWN/2018-19/P/39 | Expenditures | 7,500 | |||||||
31/03/2019 | STS/2018-19/R/4 | Direct Receipts | 6 | 31/03/2019 | OWN/2018-19/P/40 | Expenditures | 11,500 | |||||||
Direct Receipts | 31/03/2019 | STS/2018-19/P/1 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:29 PM. |