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 | 96 | 04/03/2019 | OWN/2018-19/P/18 | Expenditures | 1,635 | |||||||
03/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 552,000 | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 3,803 | |||||||
03/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 96,000 | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 650,000 | |||||||
04/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,585 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:29 AM. |