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.) |
05/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 700 | 05/03/2019 | OWN/2018-19/P/24 | Expenditures | 2,500 | |||||||
05/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 200 | 05/03/2019 | OWN/2018-19/P/25 | Expenditures | 59 | |||||||
05/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 400 | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 80,000 | |||||||
05/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:37 AM. |