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.) |
04/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 4,200 | 04/03/2019 | OWN/2018-19/P/60 | Expenditures | 5,200 | |||||||
08/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 700 | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 60,000 | |||||||
08/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,900 | 26/03/2019 | OWN/2018-19/P/61 | Expenditures | 3,000 | |||||||
26/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,415 | 29/03/2019 | OWN/2018-19/P/62 | Expenditures | 535 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:43 PM. |