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.) |
01/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 08/03/2019 | OWN/2018-19/P/21 | Expenditures | 9,098 | |||||||
02/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 21,580 | 26/03/2019 | OWN/2018-19/P/22 | Expenditures | 70.8 | |||||||
07/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 13,681 | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 133 | |||||||
08/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,600 | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 2,347.8 | |||||||
25/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 6,780 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:11 PM. |