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.) |
30/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 167 | 19/03/2019 | OWN/2018-19/P/38 | Expenditures | 59 | |||||||
30/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 348 | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 307,072 | |||||||
30/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 177 | 30/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,050 | |||||||
30/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 136 | 30/03/2019 | OWN/2018-19/P/40 | Expenditures | 52 | |||||||
30/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:59 AM. |