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.) |
06/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 530 | 07/03/2019 | OWN/2018-19/P/28 | Expenditures | 322 | |||||||
26/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 976 | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 8,800 | |||||||
26/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 500 | 28/03/2019 | OWN/2018-19/P/19 | Expenditures | 2,340 | |||||||
26/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 500 | 28/03/2019 | OWN/2018-19/P/20 | Expenditures | 90 | |||||||
26/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 2,000 | 28/03/2019 | OWN/2018-19/P/21 | Expenditures | 121 | |||||||
26/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 530 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 394 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 252 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 39 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:01 PM. |