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/23 | Direct Receipts | 4,650 | 05/03/2019 | OWN/2018-19/P/23 | Expenditures | 46,915 | |||||||
05/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,860 | 05/03/2019 | OWN/2018-19/P/24 | Expenditures | 6,500 | |||||||
28/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 276 | 05/03/2019 | OWN/2018-19/P/25 | Expenditures | 22 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 14,207 | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 43,350 | |||||||
30/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 22 | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 22 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:58 AM. |