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.) |
01/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,628 | 07/03/2019 | OWN/2018-19/P/142 | Expenditures | 12,000 | |||||||
05/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,144 | 07/03/2019 | OWN/2018-19/P/143 | Expenditures | 12,000 | |||||||
12/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 6,819 | 07/03/2019 | OWN/2018-19/P/144 | Expenditures | 12,000 | |||||||
20/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 6,000 | 07/03/2019 | OWN/2018-19/P/145 | Expenditures | 12,000 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,923 | 07/03/2019 | OWN/2018-19/P/146 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/147 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/150 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/151 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/153 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/154 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/155 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/156 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/157 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/158 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:38 PM. |