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/52 | Direct Receipts | 1,050 | 01/03/2019 | OWN/2018-19/P/27 | Expenditures | 69,400 | 30/03/2019 | OWN/2018-19/C/11 | 95 | ||||
30/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,250 | 05/03/2019 | OWN/2018-19/P/28 | Expenditures | 20,000 | 30/03/2019 | OWN/2018-19/C/5 | 5,520 | ||||
30/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,088 | Expenditures | 30/03/2019 | OWN/2018-19/C/6 | 7,000 | |||||||
30/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 3,162 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 950 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 275 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:46 PM. |