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.) |
03/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 500 | 03/03/2019 | OWN/2018-19/P/62 | Expenditures | 500 | |||||||
03/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,401 | 06/03/2019 | OWN/2018-19/P/107 | Expenditures | 2,560 | |||||||
06/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,000 | 07/03/2019 | OWN/2018-19/P/120 | Expenditures | 4,675 | |||||||
06/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 2,200 | 07/03/2019 | OWN/2018-19/P/63 | Expenditures | 3,093 | |||||||
07/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 3,093 | 07/03/2019 | OWN/2018-19/P/68 | Expenditures | 1,500 | |||||||
07/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,126 | 31/03/2019 | OWN/2018-19/P/121 | Expenditures | 4,793 | |||||||
08/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,000 | 31/03/2019 | OWN/2018-19/P/122 | Expenditures | 4,793 | |||||||
12/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 520 | 31/03/2019 | OWN/2018-19/P/127 | Expenditures | 8,194 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,142 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:38 AM. |