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/11 | Direct Receipts | 1,760 | 24/03/2019 | FFC/2018-19/P/3 | Expenditures | 9,000 | |||||||
28/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,328 | 25/03/2019 | OWN/2018-19/P/12 | Expenditures | 12,771 | |||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 159,137 | 27/03/2019 | OWN/2018-19/P/13 | Expenditures | 6,225 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/14 | Expenditures | 43,405 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/15 | Expenditures | 92,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:13 PM. |