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.) |
13/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 4,189 | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 3,750 | 02/03/2019 | OWN/2018-19/C/27 | 2,443 | ||||
13/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 120 | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 4,800 | 19/03/2019 | OWN/2018-19/C/28 | 4,329 | ||||
27/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 366 | 31/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,650 | |||||||
31/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,544 | 31/03/2019 | OWN/2018-19/P/40 | Expenditures | 3,663 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/41 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/42 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:02 AM. |