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/60 | Direct Receipts | 24,271 | 06/03/2019 | OWN/2018-19/P/90 | Expenditures | 8,600 | 19/03/2019 | OWN/2018-19/C/24 | 23,700 | ||||
07/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 7,000 | 06/03/2019 | OWN/2018-19/P/91 | Expenditures | 7,500 | |||||||
31/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 4,649 | 07/03/2019 | OWN/2018-19/P/92 | Expenditures | 3,200 | |||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/94 | Expenditures | 523 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/95 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/81 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:26 AM. |