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/25 | Direct Receipts | 28,869 | 19/03/2019 | OWN/2018-19/P/15 | Expenditures | 29,068 | |||||||
12/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 25,893 | 19/03/2019 | OWN/2018-19/P/16 | Expenditures | 41,386 | |||||||
22/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 100,000 | 19/03/2019 | OWN/2018-19/P/17 | Expenditures | 66,703 | |||||||
22/03/2019 | SFCC/2018-19/R/4 | Direct Receipts | 2,120 | 19/03/2019 | SFCC/2018-19/P/3 | Expenditures | 16,829 | |||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 45,479 | 19/03/2019 | SFCC/2018-19/P/4 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:23 AM. |