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.) |
02/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,000 | 02/03/2019 | OWN/2018-19/P/66 | Expenditures | 3,000 | |||||||
02/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,610 | 19/03/2019 | OWN/2018-19/P/69 | Expenditures | 2,000 | |||||||
19/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 600 | 19/03/2019 | OWN/2018-19/P/70 | Expenditures | 1,000 | |||||||
19/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 2,400 | 30/03/2019 | OWN/2018-19/P/67 | Expenditures | 12,000 | |||||||
30/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 600 | 30/03/2019 | OWN/2018-19/P/68 | Expenditures | 535 | |||||||
30/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 2,600 | 30/03/2019 | OWN/2018-19/P/71 | Expenditures | 6,000 | |||||||
30/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 570 | 30/03/2019 | OWN/2018-19/P/72 | Expenditures | 3,000 | |||||||
30/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 600 | 30/03/2019 | OWN/2018-19/P/73 | Expenditures | 600 | |||||||
30/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 600 | 30/03/2019 | OWN/2018-19/P/74 | Expenditures | 155 | |||||||
30/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 1,199 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 3,286 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 7,584 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:16 PM. |