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.) |
12/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 4,970 | 12/03/2019 | OWN/2018-19/P/32 | Expenditures | 4,970 | |||||||
26/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,460 | 19/03/2019 | OWN/2018-19/P/38 | Expenditures | 59 | |||||||
26/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 400 | 26/03/2019 | OWN/2018-19/P/39 | Expenditures | 3,060 | |||||||
26/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,200 | 29/03/2019 | OWN/2018-19/P/40 | Expenditures | 5,460 | |||||||
29/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 5,460 | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:52 AM. |