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/10 | Direct Receipts | 63,959 | 12/03/2019 | OWN/2018-19/P/19 | Expenditures | 25,000 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,561 | 14/03/2019 | OWN/2018-19/P/20 | Expenditures | 20,000 | |||||||
25/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 134 | 14/03/2019 | OWN/2018-19/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:37 AM. |