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.) |
14/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 6,000 | 14/03/2019 | OWN/2018-19/P/46 | Expenditures | 1,300 | 30/03/2019 | OWN/2018-19/C/5 | 9,170 | ||||
30/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 38,800 | 14/03/2019 | OWN/2018-19/P/47 | Expenditures | 500 | |||||||
30/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 88,955 | 14/03/2019 | OWN/2018-19/P/48 | Expenditures | 5,132 | |||||||
30/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 830 | 30/03/2019 | OWN/2018-19/P/49 | Expenditures | 28,056 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/50 | Expenditures | 10,264 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/54 | Expenditures | 645 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/56 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/60 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:40 AM. |