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.) |
23/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 68 | 20/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
25/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,200 | 25/03/2019 | OWN/2018-19/P/26 | Expenditures | 3,200 | |||||||
28/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,300 | 28/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,500 | |||||||
29/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 12,700 | 29/03/2019 | OWN/2018-19/P/25 | Expenditures | 3,800 | |||||||
29/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,800 | 29/03/2019 | OWN/2018-19/P/28 | Expenditures | 3,800 | |||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 8,000 | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 36 | |||||||
30/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,000 | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 236 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,317 | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 11,250 | |||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:12 AM. |