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.) |
30/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 684 | 01/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,250 | |||||||
30/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 684 | 30/03/2019 | OWN/2018-19/P/27 | Expenditures | 5,888 | |||||||
30/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 684 | 30/03/2019 | OWN/2018-19/P/28 | Expenditures | 4,700 | |||||||
30/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 150 | 30/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
30/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 150 | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 18,000 | |||||||
30/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 25,800 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 17,561 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 482 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:46 AM. |