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.) |
08/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 8,629 | 08/03/2019 | OWN/2018-19/P/45 | Expenditures | 517 | 08/03/2019 | OWN/2018-19/C/20 | 8,132 | ||||
08/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 8,400 | 14/03/2019 | OWN/2018-19/P/49 | Expenditures | 28,000 | 08/03/2019 | OWN/2018-19/C/25 | 8,450 | ||||
14/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 5,562 | 19/03/2019 | OWN/2018-19/P/46 | Expenditures | 2,100 | 14/03/2019 | OWN/2018-19/C/21 | 5,562 | ||||
14/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 8,900 | 19/03/2019 | OWN/2018-19/P/50 | Expenditures | 2,400 | 19/03/2019 | OWN/2018-19/C/22 | 6,000 | ||||
19/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 8,257 | 28/03/2019 | OWN/2018-19/P/47 | Expenditures | 3,620 | 19/03/2019 | OWN/2018-19/C/26 | 12,000 | ||||
19/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 14,400 | 28/03/2019 | OWN/2018-19/P/51 | Expenditures | 30,000 | 28/03/2019 | OWN/2018-19/C/23 | 8,100 | ||||
28/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 11,609 | 31/03/2019 | OWN/2018-19/P/48 | Expenditures | 36,700 | 28/03/2019 | OWN/2018-19/C/27 | 4,800 | ||||
28/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 4,800 | 31/03/2019 | OWN/2018-19/P/52 | Expenditures | 4,250 | 31/03/2019 | OWN/2018-19/C/24 | 3,600 | ||||
31/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 32,994 | Expenditures | 31/03/2019 | OWN/2018-19/C/28 | 4,365 | |||||||
31/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 25,534 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:56 AM. |