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.) |
13/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 100 | 13/03/2019 | OWN/2018-19/P/39 | Expenditures | 274 | |||||||
13/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 100 | 20/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,580 | |||||||
15/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 174 | 20/03/2019 | OWN/2018-19/P/42 | Expenditures | 1,200 | |||||||
18/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,174 | 28/03/2019 | OWN/2018-19/P/41 | Expenditures | 6,463 | |||||||
18/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,393 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,146 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:14 AM. |