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.) |
21/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 63,604 | 20/03/2019 | OWN/2018-19/P/13 | Expenditures | 123,352 | |||||||
21/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 43,804 | 31/03/2019 | OWN/2018-19/P/10 | Expenditures | 16,000 | |||||||
21/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 2,226 | 31/03/2019 | OWN/2018-19/P/11 | Expenditures | 23,279 | |||||||
21/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 175,170 | 31/03/2019 | OWN/2018-19/P/12 | Expenditures | 20,000 | |||||||
22/03/2019 | SFC/2018-19/R/1 | Direct Receipts | 33,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:47:23 AM. |