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.) |
22/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 25,000 | 19/03/2019 | OWN/2018-19/P/10 | Expenditures | 119 | |||||||
25/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 24,000 | 25/03/2019 | OWN/2018-19/P/11 | Expenditures | 20,500 | |||||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 3,050 | 25/03/2019 | OWN/2018-19/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/13 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:02 PM. |