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.) |
01/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 9,900 | 01/03/2019 | OWN/2018-19/P/73 | Expenditures | 2,000 | |||||||
11/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 3,150 | 11/03/2019 | OWN/2018-19/P/79 | Expenditures | 2,000 | |||||||
15/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 8,000 | 11/03/2019 | OWN/2018-19/P/80 | Expenditures | 1,150 | |||||||
18/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,050 | 23/03/2019 | OWN/2018-19/P/74 | Expenditures | 29.5 | |||||||
23/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 281 | 31/03/2019 | OWN/2018-19/P/81 | Expenditures | 1,050 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 17,502 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:39 AM. |