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/31 | Direct Receipts | 184 | 02/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,130 | 27/03/2019 | OWN/2018-19/C/9 | 14,000 | ||||
27/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 14,000 | 02/03/2019 | OWN/2018-19/P/40 | Expenditures | 14,020 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,951 | 19/03/2019 | OWN/2018-19/P/27 | Expenditures | 16,800 | |||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 28,670 | 27/03/2019 | OWN/2018-19/P/41 | Expenditures | 12,100 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/28 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:51 AM. |