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.) |
07/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 19,326.66 | 12/03/2019 | OWN/2018-19/P/109 | Expenditures | 10,800 | 01/03/2019 | OWN/2018-19/C/1 | 131,855 | ||||
12/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,970 | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 165,000 | |||||||
30/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 51,872 | 30/03/2019 | OWN/2018-19/P/110 | Expenditures | 2,040 | |||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,000 | 30/03/2019 | OWN/2018-19/P/111 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/112 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/113 | Expenditures | 131,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:28 PM. |