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.) |
07/03/2019 | OWN/2018-19/R/256 | Direct Receipts | 200 | 30/03/2019 | OWN/2018-19/P/18 | Expenditures | 1,300 | |||||||
12/03/2019 | OWN/2018-19/R/257 | Direct Receipts | 200 | 30/03/2019 | OWN/2018-19/P/19 | Expenditures | 4,000 | |||||||
14/03/2019 | OWN/2018-19/R/258 | Direct Receipts | 100 | 30/03/2019 | OWN/2018-19/P/22 | Expenditures | 1,586 | |||||||
15/03/2019 | OWN/2018-19/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/298 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/299 | Direct Receipts | 1,700 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/300 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/260 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/262 | Direct Receipts | 330 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/263 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:17 PM. |