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.) |
27/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,343 | 27/03/2019 | OWN/2018-19/P/14 | Expenditures | 59 | |||||||
27/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 175 | 29/03/2019 | OWN/2018-19/P/15 | Expenditures | 7,000 | |||||||
27/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 700 | 30/03/2019 | OWN/2018-19/P/16 | Expenditures | 8,000 | |||||||
28/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 6,232 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 4,750 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 10,503 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 850 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:45:50 PM. |