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/60 | Direct Receipts | 11,900 | 22/03/2019 | OWN/2018-19/P/35 | Expenditures | 8,223 | |||||||
24/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 5,280 | 22/03/2019 | OWN/2018-19/P/71 | Expenditures | 11,943 | |||||||
24/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 8,500 | 24/03/2019 | OWN/2018-19/P/36 | Expenditures | 8,500 | |||||||
27/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 8,600 | 24/03/2019 | OWN/2018-19/P/72 | Expenditures | 5,270 | |||||||
27/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 8,195 | 27/03/2019 | OWN/2018-19/P/37 | Expenditures | 13,088 | |||||||
27/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 19,687 | 27/03/2019 | OWN/2018-19/P/73 | Expenditures | 8,637 | |||||||
30/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 3,000 | 30/03/2019 | OWN/2018-19/P/38 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:34:20 PM. |