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.) |
05/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 5,000 | 01/03/2019 | SAS/2018-19/P/1 | Expenditures | 225,617 | 14/03/2019 | OWN/2018-19/C/1 | 49,505 | ||||
24/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 3,600 | 02/03/2019 | OWN/2018-19/P/108 | Expenditures | 2,800 | |||||||
30/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 3,965 | 02/03/2019 | OWN/2018-19/P/109 | Expenditures | 5,280 | |||||||
30/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 5,670 | 02/03/2019 | OWN/2018-19/P/110 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/111 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/112 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/114 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/116 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/117 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/118 | Expenditures | 9,566 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/119 | Expenditures | 78,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:37 PM. |