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/10 | Direct Receipts | 510 | 11/03/2019 | OWN/2018-19/P/27 | Expenditures | 12,000 | |||||||
11/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 31/03/2019 | OWN/2018-19/P/28 | Expenditures | 10,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,422 | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 5,500 | |||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 33,214 | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 2,500 | |||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 9,000 | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/34 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:38 PM. |