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 | 90 | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
15/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 200 | 29/03/2019 | OWN/2018-19/P/10 | Expenditures | 1,000 | |||||||
15/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 200 | 29/03/2019 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
16/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 200 | 29/03/2019 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
26/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,960 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,960 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:33 PM. |