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/61 | Direct Receipts | 300 | 02/03/2019 | OWN/2018-19/P/22 | Expenditures | 5,677 | 31/03/2019 | OWN/2018-19/C/1 | 4,980 | ||||
08/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 712 | 14/03/2019 | OWN/2018-19/P/23 | Expenditures | 4,040 | |||||||
09/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,275 | 31/03/2019 | OWN/2018-19/P/24 | Expenditures | 5,180 | |||||||
12/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,802 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 2,209 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 214 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 83 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:57 AM. |