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/49 | Direct Receipts | 27.53 | 05/03/2019 | OWN/2018-19/P/27 | Expenditures | 3,000 | 26/03/2019 | OWN/2018-19/C/14 | 7,132 | ||||
25/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 143.89 | 07/03/2019 | SAS/2018-19/P/3 | Expenditures | 29.5 | 26/03/2019 | OWN/2018-19/C/15 | 4,380 | ||||
25/03/2019 | SAS/2018-19/R/2 | Direct Receipts | 5.92 | 27/03/2019 | OWN/2018-19/P/28 | Expenditures | 6,018 | |||||||
26/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 7,132 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 4,380 | Expenditures | ||||||||||
26/03/2019 | STS/2018-19/R/4 | Direct Receipts | 383.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:44 AM. |