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/44 | Direct Receipts | 4,478 | 11/03/2019 | OWN/2018-19/P/42 | Expenditures | 4,690 | 28/03/2019 | OWN/2018-19/C/14 | 6,000 | ||||
05/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 320 | 15/03/2019 | OWN/2018-19/P/43 | Expenditures | 225 | |||||||
22/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 6,109 | 20/03/2019 | OWN/2018-19/P/44 | Expenditures | 3,500 | |||||||
28/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 263 | 22/03/2019 | OWN/2018-19/P/45 | Expenditures | 400 | |||||||
30/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 333 | 25/03/2019 | OWN/2018-19/P/46 | Expenditures | 8,420 | |||||||
30/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 80 | 27/03/2019 | FFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/48 | Expenditures | 925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:00 PM. |