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.) |
07/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,100 | 10/03/2019 | OWN/2018-19/P/47 | Expenditures | 2,600 | |||||||
08/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 533 | 28/03/2019 | OWN/2018-19/P/50 | Expenditures | 4,200 | |||||||
08/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 38 | 28/03/2019 | OWN/2018-19/P/51 | Expenditures | 4,500 | |||||||
10/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,606 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 4,200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,505 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 41 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:05 PM. |