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.) |
11/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 13/03/2019 | OWN/2018-19/P/13 | Expenditures | 5,305 | 13/03/2019 | OWN/2018-19/C/5 | 8,600 | ||||
13/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 9,000 | 25/03/2019 | OWN/2018-19/P/22 | Expenditures | 12,425 | 26/03/2019 | OWN/2018-19/C/7 | 18,120 | ||||
15/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 542 | 26/03/2019 | OWN/2018-19/P/23 | Expenditures | 934 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 76 | 30/03/2019 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
25/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 510 | 30/03/2019 | OWN/2018-19/P/25 | Expenditures | 1,400 | |||||||
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 9,050 | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
26/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 9,329 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 22,654 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 29,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:37 AM. |