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.) |
02/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 174 | 05/03/2019 | OWN/2018-19/P/43 | Expenditures | 118 | 05/03/2019 | OWN/2018-19/C/21 | 600 | ||||
05/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 500 | 08/03/2019 | OWN/2018-19/P/38 | Expenditures | 5,780 | 05/03/2019 | OWN/2018-19/C/22 | 5,500 | ||||
05/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 5,584 | 30/03/2019 | OWN/2018-19/P/39 | Expenditures | 12,500 | |||||||
28/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 66,000 | 30/03/2019 | OWN/2018-19/P/40 | Expenditures | 8,950 | |||||||
30/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 15,860 | 30/03/2019 | OWN/2018-19/P/41 | Expenditures | 3,000 | |||||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 46,590 | 30/03/2019 | OWN/2018-19/P/42 | Expenditures | 4,685 | |||||||
30/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 28,540 | 30/03/2019 | OWN/2018-19/P/44 | Expenditures | 11,250 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/45 | Expenditures | 42,246 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/46 | Expenditures | 12,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:47 PM. |