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.) |
07/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 91,600 | 05/03/2019 | OWN/2018-19/P/196 | Expenditures | 1,000 | 07/03/2019 | OWN/2018-19/C/48 | 33,869 | ||||
08/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 49,200 | 07/03/2019 | OWN/2018-19/P/197 | Expenditures | 114,250 | 07/03/2019 | OWN/2018-19/C/51 | 49,264 | ||||
18/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 462,021 | 07/03/2019 | OWN/2018-19/P/198 | Expenditures | 49,264 | 15/03/2019 | OWN/2018-19/C/49 | 6,216 | ||||
26/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 6,590 | 15/03/2019 | OWN/2018-19/P/199 | Expenditures | 1,000 | 30/03/2019 | OWN/2018-19/C/50 | 455,855 | ||||
26/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 16,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:39 PM. |