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/17 | Direct Receipts | 2,129 | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 4,500 | |||||||
01/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 5,609 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,146 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,494 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,505 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 13,791 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,342 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,847 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:45 AM. |