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.) |
07/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 33 | 07/03/2019 | OWN/2018-19/P/56 | Expenditures | 70.8 | |||||||
31/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 6,237 | 07/03/2019 | OWN/2018-19/P/57 | Expenditures | 650 | |||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,580 | 07/03/2019 | OWN/2018-19/P/58 | Expenditures | 1,000 | |||||||
31/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 675 | 07/03/2019 | OWN/2018-19/P/59 | Expenditures | 310 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 19,200 | 15/03/2019 | OWN/2018-19/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/36 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 685 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/40 | Expenditures | 685 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/60 | Expenditures | 790 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/62 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:34 PM. |