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.) |
01/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 2,765 | 07/03/2019 | OWN/2018-19/P/81 | Expenditures | 1,400 | |||||||
01/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 2,660 | 07/03/2019 | OWN/2018-19/P/82 | Expenditures | 370 | |||||||
11/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 3,910 | 07/03/2019 | OWN/2018-19/P/83 | Expenditures | 3,000 | |||||||
20/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 11,865 | 20/03/2019 | OWN/2018-19/P/84 | Expenditures | 3,938 | |||||||
31/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 12,965 | 20/03/2019 | OWN/2018-19/P/85 | Expenditures | 11,650 | |||||||
31/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 13,000 | 31/03/2019 | OWN/2018-19/P/86 | Expenditures | 16,000 | |||||||
31/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 6,205 | 31/03/2019 | OWN/2018-19/P/87 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/90 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/91 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/95 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/96 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/97 | Expenditures | 979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:12 AM. |