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.) |
25/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 13,580 | 15/03/2019 | OWN/2018-19/P/47 | Expenditures | 6,000 | |||||||
31/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 35,100 | 15/03/2019 | OWN/2018-19/P/48 | Expenditures | 6,000 | |||||||
31/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 34,260 | 26/03/2019 | OWN/2018-19/P/44 | Expenditures | 335,421 | |||||||
31/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,752 | 27/03/2019 | OWN/2018-19/P/54 | Expenditures | 4,000 | |||||||
31/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 161 | 27/03/2019 | OWN/2018-19/P/55 | Expenditures | 4,580 | |||||||
31/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 250 | 30/03/2019 | OWN/2018-19/P/41 | Expenditures | 9,202 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/49 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:22 AM. |