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.) |
15/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 45,320 | 15/03/2019 | OWN/2018-19/P/19 | Expenditures | 510 | |||||||
28/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 12,715 | 15/03/2019 | OWN/2018-19/P/20 | Expenditures | 5,700 | |||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 226,435 | 26/03/2019 | OWN/2018-19/P/21 | Expenditures | 30,000 | |||||||
31/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 77,472 | 26/03/2019 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/12 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/13 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/23 | Expenditures | 109,256 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/24 | Expenditures | 43,527 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/25 | Expenditures | 1,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:36 AM. |