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.) |
06/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 3,000 | 05/03/2019 | OWN/2018-19/P/34 | Expenditures | 3,600 | |||||||
25/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 68.86 | 26/03/2019 | OWN/2018-19/P/18 | Expenditures | 900 | |||||||
25/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 261.49 | 30/03/2019 | OWN/2018-19/P/19 | Expenditures | 750 | |||||||
26/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,160 | 30/03/2019 | OWN/2018-19/P/20 | Expenditures | 138 | |||||||
26/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,729 | 31/03/2019 | OWN/2018-19/P/35 | Expenditures | 616 | |||||||
27/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 6,900 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,748 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 13,090 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,676 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:31 AM. |