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/43 | Direct Receipts | 20,000 | 01/03/2019 | OWN/2018-19/P/67 | Expenditures | 38,496 | |||||||
11/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 11,000 | 12/03/2019 | OWN/2018-19/P/61 | Expenditures | 74,065 | |||||||
16/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 33,600 | 12/03/2019 | OWN/2018-19/P/62 | Expenditures | 5,459 | |||||||
28/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 5,800 | 16/03/2019 | OWN/2018-19/P/63 | Expenditures | 1,416 | |||||||
30/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 11,614 | 31/03/2019 | OWN/2018-19/P/64 | Expenditures | 236 | |||||||
30/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 6,081 | 31/03/2019 | OWN/2018-19/P/66 | Expenditures | 283.2 | |||||||
30/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 56,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 10,558 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 7,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:29 AM. |