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.) |
15/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,140 | 16/03/2019 | OWN/2018-19/P/34 | Expenditures | 2,500 | |||||||
22/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,366 | 22/03/2019 | OWN/2018-19/P/31 | Expenditures | 8,200 | |||||||
27/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 5,030 | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 60,000 | |||||||
27/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,000 | 26/03/2019 | OWN/2018-19/P/35 | Expenditures | 119 | |||||||
27/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,000 | 28/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:55 PM. |