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/19 | Direct Receipts | 8,370 | 13/03/2019 | OWN/2018-19/P/30 | Expenditures | 1,060 | |||||||
28/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 7,009 | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 2,553 | |||||||
30/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,828 | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 7,670 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/31 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 4,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:07 AM. |