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/79 | Direct Receipts | 185 | 14/03/2019 | OWN/2018-19/P/166 | Expenditures | 21,358 | 12/03/2019 | OWN/2018-19/C/57 | 5,000 | ||||
08/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 16,244 | 17/03/2019 | OWN/2018-19/P/167 | Expenditures | 11.8 | 18/03/2019 | OWN/2018-19/C/58 | 25,000 | ||||
12/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 5,843 | 19/03/2019 | OWN/2018-19/P/168 | Expenditures | 3,500 | 22/03/2019 | OWN/2018-19/C/59 | 20,200 | ||||
18/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 25,589 | 19/03/2019 | OWN/2018-19/P/169 | Expenditures | 2,200 | 27/03/2019 | OWN/2018-19/C/60 | 16,448 | ||||
22/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 20,295 | 20/03/2019 | OWN/2018-19/P/170 | Expenditures | 2,800 | 30/03/2019 | OWN/2018-19/C/61 | 11,000 | ||||
27/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 17,278 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,206 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 13,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:04 PM. |