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.) |
12/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,730 | 12/03/2019 | OWN/2018-19/P/35 | Expenditures | 800 | 12/03/2019 | OWN/2018-19/C/10 | 2,800 | ||||
12/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 3,600 | 12/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,800 | |||||||
12/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 33 | 12/03/2019 | OWN/2018-19/P/48 | Expenditures | 5,133 | |||||||
26/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,206,135 | 26/03/2019 | OWN/2018-19/P/44 | Expenditures | 361,125 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/45 | Expenditures | 254,950 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/46 | Expenditures | 253,500 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/47 | Expenditures | 320,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:53 AM. |