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.) |
02/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 13,500 | 28/03/2019 | OWN/2018-19/P/144 | Expenditures | 60 | |||||||
02/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 13,500 | 28/03/2019 | OWN/2018-19/P/145 | Expenditures | 4,750 | |||||||
06/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 24,500 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 24,500 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 41,000 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 41,000 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 21,000 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 10,500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 10,500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 9,500 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 33,000 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 9,500 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 20,500 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 13,000 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 26,250 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 26,500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 23,000 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 161,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:49 AM. |