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/15 | Direct Receipts | 75.3 | 05/03/2019 | OWN/2018-19/P/21 | Expenditures | 4,534 | |||||||
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 201.86 | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 51,067 | |||||||
25/03/2019 | STS/2018-19/R/7 | Direct Receipts | 350 | 26/03/2019 | OWN/2018-19/P/19 | Expenditures | 5,900 | |||||||
26/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 11,387 | 30/03/2019 | OWN/2018-19/P/20 | Expenditures | 2,100 | |||||||
26/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 15,762 | 30/03/2019 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
30/03/2019 | STS/2018-19/R/8 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:02 AM. |