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/19 | Direct Receipts | 4,043 | 12/03/2019 | OWN/2018-19/P/22 | Expenditures | 5,500 | 25/03/2019 | OWN/2018-19/C/1 | 691 | ||||
01/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 78 | 12/03/2019 | OWN/2018-19/P/23 | Expenditures | 450 | 28/03/2019 | OWN/2018-19/C/2 | 207 | ||||
12/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 458 | 20/03/2019 | OWN/2018-19/P/24 | Expenditures | 5,000 | |||||||
20/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,121 | 30/03/2019 | OWN/2018-19/P/25 | Expenditures | 20,000 | |||||||
29/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 10,516 | 31/03/2019 | OWN/2018-19/P/26 | Expenditures | 10,000 | |||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 30,000 | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 207 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:30 PM. |