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/13 | Direct Receipts | 4,550 | 29/03/2019 | OWN/2018-19/P/18 | Expenditures | 13,900 | |||||||
22/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 8,009 | 31/03/2019 | OWN/2018-19/P/19 | Expenditures | 7,040 | |||||||
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 9,150 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 6,439 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 8,400 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 6,800 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 12,002 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 5,686 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 7,040 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:14 PM. |