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/32 | Direct Receipts | 234 | 01/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,440 | |||||||
15/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,500 | 01/03/2019 | OWN/2018-19/P/41 | Expenditures | 14,000 | |||||||
25/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 20,500 | 15/03/2019 | OWN/2018-19/P/16 | Expenditures | 1,500 | |||||||
28/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 16,000 | 25/03/2019 | OWN/2018-19/P/42 | Expenditures | 3,200 | |||||||
29/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,500 | 25/03/2019 | OWN/2018-19/P/43 | Expenditures | 2,200 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,971 | 25/03/2019 | OWN/2018-19/P/44 | Expenditures | 1,700 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/45 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/48 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:33 AM. |