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.) |
06/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 7,657 | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 8,000 | 18/03/2019 | OWN/2018-19/C/9 | 34,500 | ||||
18/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 34,500 | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 16,091 | 19/03/2019 | OWN/2018-19/C/10 | 48,793 | ||||
19/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 48,793 | Expenditures | 29/03/2019 | OWN/2018-19/C/11 | 19,445 | |||||||
29/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 19,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:22:47 PM. |