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/36 | Direct Receipts | 13,800 | 04/03/2019 | OWN/2018-19/P/88 | Expenditures | 6,080 | |||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/89 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/90 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/91 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/92 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/142 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/143 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/144 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/145 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/146 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/147 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/148 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/93 | Expenditures | 18,899 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/94 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/95 | Expenditures | 15,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:52 AM. |