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.) |
15/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,619 | 15/03/2019 | OWN/2018-19/P/102 | Expenditures | 2,200 | |||||||
16/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 12,032 | 15/03/2019 | OWN/2018-19/P/103 | Expenditures | 5,200 | |||||||
25/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 670 | 15/03/2019 | OWN/2018-19/P/104 | Expenditures | 700 | |||||||
25/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 59 | 15/03/2019 | OWN/2018-19/P/105 | Expenditures | 520 | |||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/106 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/107 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/116 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/117 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/118 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/119 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:53 AM. |