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.) |
01/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,200 | 07/03/2019 | OWN/2018-19/P/61 | Expenditures | 360 | 28/03/2019 | OWN/2018-19/C/3 | 7,966 | ||||
07/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 15,000 | 07/03/2019 | OWN/2018-19/P/64 | Expenditures | 2,517 | |||||||
07/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,200 | 08/03/2019 | OWN/2018-19/P/62 | Expenditures | 10,000 | |||||||
10/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,800 | 10/03/2019 | OWN/2018-19/P/63 | Expenditures | 1,800 | |||||||
27/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,080 | 27/03/2019 | OWN/2018-19/P/65 | Expenditures | 1,000 | |||||||
31/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 6,600 | 31/03/2019 | OWN/2018-19/P/66 | Expenditures | 2,076 | |||||||
31/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,954 | 31/03/2019 | OWN/2018-19/P/68 | Expenditures | 6,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:32:16 PM. |