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/24 | Direct Receipts | 27,313 | 01/03/2019 | OWN/2018-19/P/30 | Expenditures | 13,180 | 28/03/2019 | OWN/2018-19/C/13 | 15,408 | ||||
28/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 15,408 | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 25,000 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 4,195 | 16/03/2019 | OWN/2018-19/P/31 | Expenditures | 34,704 | |||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/32 | Expenditures | 18,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:23 AM. |