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.) |
16/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,200 | 16/03/2019 | OWN/2018-19/P/23 | Expenditures | 3,200 | |||||||
27/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 27,800 | 29/03/2019 | OWN/2018-19/P/24 | Expenditures | 5,000 | |||||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 12,540 | 29/03/2019 | OWN/2018-19/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/28 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/29 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/36 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:21 AM. |