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/45 | Direct Receipts | 65 | 15/03/2019 | OWN/2018-19/P/110 | Expenditures | 2,150 | 15/03/2019 | OWN/2018-19/C/27 | 4,343 | ||||
15/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 8,731 | 16/03/2019 | OWN/2018-19/P/111 | Expenditures | 14,750 | 16/03/2019 | OWN/2018-19/C/28 | 10,546 | ||||
16/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 10,546 | 17/03/2019 | OWN/2018-19/P/112 | Expenditures | 1,011.8 | 19/03/2019 | OWN/2018-19/C/29 | 4,847 | ||||
19/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 4,847 | 20/03/2019 | OWN/2018-19/P/113 | Expenditures | 8,200 | 20/03/2019 | OWN/2018-19/C/30 | 12,078 | ||||
20/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 12,078 | 22/03/2019 | OWN/2018-19/P/114 | Expenditures | 5,170 | 30/03/2019 | OWN/2018-19/C/31 | 14,743 | ||||
22/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 5,179 | 30/03/2019 | OWN/2018-19/P/115 | Expenditures | 19,800 | |||||||
30/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 14,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:12 PM. |