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/11 | Direct Receipts | 6,550 | 01/03/2019 | OWN/2018-19/P/22 | Expenditures | 6,550 | 11/03/2019 | OWN/2018-19/C/5 | 8,000 | ||||
11/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 8,000 | 06/03/2019 | OWN/2018-19/P/23 | Expenditures | 12,000 | |||||||
13/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,000 | 12/03/2019 | OWN/2018-19/P/38 | Expenditures | 10,000 | |||||||
20/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 5,000 | 20/03/2019 | OWN/2018-19/P/39 | Expenditures | 10,000 | |||||||
21/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 9,717 | 21/03/2019 | OWN/2018-19/P/24 | Expenditures | 8,000 | |||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 7,730 | 31/03/2019 | OWN/2018-19/P/25 | Expenditures | 9,390 | |||||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 6,000 | 31/03/2019 | OWN/2018-19/P/26 | Expenditures | 48,975 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/41 | Expenditures | 5,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:53 PM. |