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.) |
30/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 39,200 | 06/03/2019 | OWN/2018-19/P/23 | Expenditures | 70.8 | |||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 45,950 | 06/03/2019 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
31/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 59,559 | 06/03/2019 | OWN/2018-19/P/25 | Expenditures | 70.8 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/26 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:24 PM. |