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.) |
25/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 296.15 | 29/03/2019 | OWN/2018-19/P/20 | Expenditures | 68,640 | |||||||
25/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 63.63 | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 17.7 | |||||||
29/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 35,600 | 30/03/2019 | OWN/2018-19/P/18 | Expenditures | 37,800 | |||||||
29/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 24,400 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:03 PM. |