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/27 | Direct Receipts | 48,422 | 05/03/2019 | OWN/2018-19/P/15 | Expenditures | 40,173 | 27/03/2019 | OWN/2018-19/C/11 | 30,000 | ||||
21/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 22,790 | 31/03/2019 | OWN/2018-19/P/16 | Expenditures | 14,305 | 30/03/2019 | OWN/2018-19/C/12 | 10,000 | ||||
23/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 9,053 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,393 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 7,280 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 688 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:15 AM. |