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/43 | Direct Receipts | 3,589 | 13/03/2019 | OWN/2018-19/P/76 | Expenditures | 11,418 | 26/03/2019 | OWN/2018-19/C/7 | 5,060 | ||||
13/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 10,945 | 26/03/2019 | OWN/2018-19/P/46 | Expenditures | 1,475 | 30/03/2019 | OWN/2018-19/C/14 | 3,500 | ||||
26/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 5,060 | 30/03/2019 | OWN/2018-19/P/47 | Expenditures | 4,500 | 31/03/2019 | OWN/2018-19/C/9 | 3,500 | ||||
30/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 2,475 | 30/03/2019 | OWN/2018-19/P/77 | Expenditures | 800 | |||||||
30/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 9,299 | 30/03/2019 | OWN/2018-19/P/78 | Expenditures | 6,230 | |||||||
31/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,418 | Expenditures | ||||||||||
31/03/2019 | TSC/2018-19/R/2 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:24 AM. |