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.) |
05/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 50,802 | 28/03/2019 | OWN/2018-19/P/4 | Expenditures | 79,670 | |||||||
12/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,684 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 8,308 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 93,381 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 60,600 | Expenditures | ||||||||||
23/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 255,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:48:53 PM. |