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/21 | Direct Receipts | 4,000 | 05/03/2019 | OWN/2018-19/P/52 | Expenditures | 5,400 | 02/03/2019 | OWN/2018-19/C/17 | 4,000 | ||||
02/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 1,859 | 07/03/2019 | OWN/2018-19/P/53 | Expenditures | 70.8 | 02/03/2019 | OWN/2018-19/C/33 | 2,610 | ||||
02/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 85 | 13/03/2019 | OWN/2018-19/P/54 | Expenditures | 1,200 | |||||||
02/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 85 | 19/03/2019 | OWN/2018-19/P/51 | Expenditures | 4,500 | |||||||
02/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 581 | 22/03/2019 | OWN/2018-19/P/55 | Expenditures | 23.6 | |||||||
28/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 5,421 | 31/03/2019 | OWN/2018-19/P/56 | Expenditures | 2,346 | |||||||
28/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 145 | 31/03/2019 | OWN/2018-19/P/57 | Expenditures | 7,000 | |||||||
28/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 145 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 83 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:49 PM. |