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/103 | Direct Receipts | 2,945 | 19/03/2019 | OWN/2018-19/P/19 | Expenditures | 14,025 | 11/03/2019 | OWN/2018-19/C/26 | 600 | ||||
06/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 1,690 | 26/03/2019 | OWN/2018-19/P/20 | Expenditures | 2,948 | 12/03/2019 | OWN/2018-19/C/27 | 600 | ||||
06/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 600 | Expenditures | 12/03/2019 | OWN/2018-19/C/28 | 2,345 | |||||||
06/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 655 | Expenditures | 19/03/2019 | OWN/2018-19/C/29 | 6,240 | |||||||
07/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 200 | Expenditures | 19/03/2019 | OWN/2018-19/C/30 | 2,954 | |||||||
08/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 400 | Expenditures | 30/03/2019 | OWN/2018-19/C/31 | 2,193 | |||||||
19/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 4,162 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 2,454 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 578 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 2,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:22 AM. |