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.) |
29/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,440 | 02/03/2019 | OWN/2018-19/P/34 | Expenditures | 1,300 | 11/03/2019 | OWN/2018-19/C/17 | 3,500 | ||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,590 | 29/03/2019 | OWN/2018-19/C/22 | 2,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/39 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/46 | Expenditures | 545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:56 AM. |