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.) |
11/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 264,000 | 16/03/2019 | OWN/2018-19/P/59 | Expenditures | 7,308 | |||||||
14/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 9,530 | 16/03/2019 | OWN/2018-19/P/60 | Expenditures | 264,444 | |||||||
16/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 6,440 | 22/03/2019 | OWN/2018-19/P/61 | Expenditures | 11,942 | |||||||
20/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 700 | 25/03/2019 | OWN/2018-19/P/62 | Expenditures | 6,655 | |||||||
20/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 7,200 | 27/03/2019 | OWN/2018-19/P/63 | Expenditures | 2,338 | |||||||
27/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 12,582 | 30/03/2019 | OWN/2018-19/P/64 | Expenditures | 200 | |||||||
29/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 2,700 | 30/03/2019 | OWN/2018-19/P/65 | Expenditures | 3,392 | |||||||
29/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 480 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:59 AM. |