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.) |
09/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 4,140 | 09/03/2019 | OWN/2018-19/P/39 | Expenditures | 4,140 | |||||||
30/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 20 | 30/03/2019 | OWN/2018-19/P/40 | Expenditures | 620 | |||||||
30/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 60 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 515 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:38:20 AM. |