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.) |
11/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 2,500 | |||||||
15/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 510 | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 337 | 31/03/2019 | OWN/2018-19/P/22 | Expenditures | 273 | |||||||
27/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 6,927 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 8,681 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:04 AM. |