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.) |
12/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 44,624 | 15/03/2019 | WCWS/2018-19/P/2 | Expenditures | 93,775 | |||||||
12/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 27,192 | 21/03/2019 | SFCC/2018-19/P/1 | Expenditures | 237,815 | |||||||
18/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 8,753 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 237,815 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:36 PM. |