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.) |
09/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 3,835 | 07/03/2019 | OWN/2018-19/P/69 | Expenditures | 13,000 | |||||||
16/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 16,047 | 09/03/2019 | OWN/2018-19/P/74 | Expenditures | 3,835 | |||||||
22/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 73,125 | 16/03/2019 | OWN/2018-19/P/75 | Expenditures | 6,000 | |||||||
25/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 104 | 22/03/2019 | OWN/2018-19/P/70 | Expenditures | 20,000 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,760 | 22/03/2019 | OWN/2018-19/P/76 | Expenditures | 5,000 | |||||||
31/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 128 | 23/03/2019 | OWN/2018-19/P/71 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:53 AM. |