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.) |
06/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 30,650 | 30/03/2019 | OWN/2018-19/P/47 | Expenditures | 18,921 | 30/03/2019 | OWN/2018-19/C/3 | 11,711 | ||||
29/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 121 | 30/03/2019 | OWN/2018-19/P/48 | Expenditures | 34,476 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 28,050 | 30/03/2019 | OWN/2018-19/P/51 | Expenditures | 18 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:34:30 PM. |