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.) |
05/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 10,056 | 21/03/2019 | OWN/2018-19/P/33 | Expenditures | 5,680 | 22/03/2019 | OWN/2018-19/C/13 | 25,000 | ||||
21/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 36,528 | 22/03/2019 | OWN/2018-19/P/34 | Expenditures | 5,100 | |||||||
22/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 12,707 | 25/03/2019 | OWN/2018-19/P/35 | Expenditures | 13,075 | |||||||
28/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 183 | 26/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,280 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 5,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:04 AM. |