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/7 | Direct Receipts | 2,550 | 30/03/2019 | OWN/2018-19/P/12 | Expenditures | 4,472 | |||||||
17/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 1,750 | 31/03/2019 | IAY/2018-19/P/1 | Expenditures | 37,000 | |||||||
27/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 12,250 | 31/03/2019 | TSC/2018-19/P/1 | Expenditures | 73,555 | |||||||
30/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 3,550 | Expenditures | ||||||||||
30/03/2019 | TSC/2018-19/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2019 | NRHM/2018-19/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:22 AM. |