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.) |
20/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 18,957 | 01/03/2019 | OWN/2018-19/P/39 | Expenditures | 13,005 | |||||||
25/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 267.63 | 06/03/2019 | OWN/2018-19/P/46 | Expenditures | 2,000 | |||||||
25/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 487.1 | 07/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,300 | |||||||
26/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 9,000 | 07/03/2019 | OWN/2018-19/P/47 | Expenditures | 5,900 | |||||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 8,898 | 15/03/2019 | OWN/2018-19/P/53 | Expenditures | 5,000 | |||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,000 | 15/03/2019 | OWN/2018-19/P/54 | Expenditures | 4,850 | |||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/48 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/49 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/50 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:35 AM. |