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.) |
08/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 231 | 12/03/2019 | OWN/2018-19/P/35 | Expenditures | 6,650 | 12/03/2019 | OWN/2018-19/C/14 | 7,600 | ||||
12/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 366 | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 50,000 | 12/03/2019 | OWN/2018-19/C/23 | 6,650 | ||||
15/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 76,388 | 19/03/2019 | OWN/2018-19/P/15 | Expenditures | 21,450 | 19/03/2019 | OWN/2018-19/C/15 | 15,000 | ||||
21/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 121,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:49 PM. |