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.) |
15/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,014 | 25/03/2019 | OWN/2018-19/P/29 | Expenditures | 20 | |||||||
15/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 10,170 | 25/03/2019 | OWN/2018-19/P/30 | Expenditures | 20 | |||||||
16/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 400 | 25/03/2019 | OWN/2018-19/P/31 | Expenditures | 8,000 | |||||||
16/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 6,900 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 3,700 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 8,777 | Expenditures | ||||||||||
28/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,559 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 640 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:31 AM. |