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 | 29,690 | 29/03/2019 | OWN/2018-19/P/28 | Expenditures | 5,600 | |||||||
22/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 22,930 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 6,015 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 7,049 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 168,535 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 56,600 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:11 AM. |