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.) |
06/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 14,500 | 08/03/2019 | OWN/2018-19/P/117 | Expenditures | 774 | |||||||
06/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 16,800 | 09/03/2019 | OWN/2018-19/P/114 | Expenditures | 2,200 | |||||||
08/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 3,900 | 12/03/2019 | OWN/2018-19/P/113 | Expenditures | 4,760 | |||||||
08/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 774 | 13/03/2019 | OWN/2018-19/P/111 | Expenditures | 16,600 | |||||||
09/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 2,200 | 13/03/2019 | OWN/2018-19/P/112 | Expenditures | 16,600 | |||||||
12/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 4,760 | 18/03/2019 | OWN/2018-19/P/110 | Expenditures | 4,800 | |||||||
19/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 157 | 23/03/2019 | OWN/2018-19/P/118 | Expenditures | 5,000 | |||||||
22/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 2,454 | 28/03/2019 | OWN/2018-19/P/119 | Expenditures | 5,000 | |||||||
27/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 9,889 | 28/03/2019 | OWN/2018-19/P/120 | Expenditures | 2,500 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 13,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:34 PM. |