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/15 | Direct Receipts | 524 | 04/03/2019 | OWN/2018-19/P/58 | Expenditures | 4,500 | |||||||
04/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,500 | 09/03/2019 | OWN/2018-19/P/53 | Expenditures | 7,500 | |||||||
08/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | 23/03/2019 | OWN/2018-19/P/59 | Expenditures | 6,800 | |||||||
19/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,000 | 30/03/2019 | OWN/2018-19/P/60 | Expenditures | 5,700 | |||||||
23/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 4,800 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 136 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:21 PM. |