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.) |
05/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 2,896 | 12/03/2019 | OWN/2018-19/P/41 | Expenditures | 3,006 | 12/03/2019 | OWN/2018-19/C/11 | 5,000 | ||||
28/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 107 | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 68,200 | 22/03/2019 | OWN/2018-19/C/12 | 3,000 | ||||
30/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 3,185 | 22/03/2019 | OWN/2018-19/P/42 | Expenditures | 2,230 | 25/03/2019 | OWN/2018-19/C/13 | 500 | ||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/43 | Expenditures | 15,325 | 30/03/2019 | OWN/2018-19/C/14 | 2,000 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/44 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/45 | Expenditures | 387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:27 AM. |