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/35 | Direct Receipts | 21,002 | 19/03/2019 | OWN/2018-19/P/33 | Expenditures | 880 | 25/03/2019 | OWN/2018-19/C/17 | 21,500 | ||||
05/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,020 | 28/03/2019 | OWN/2018-19/P/27 | Expenditures | 2,000 | |||||||
18/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 6,012 | 28/03/2019 | OWN/2018-19/P/28 | Expenditures | 3,890 | |||||||
19/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 4,956 | 28/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,180 | |||||||
20/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 10,207 | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 5,811 | |||||||
27/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 48,222 | 30/03/2019 | OWN/2018-19/P/31 | Expenditures | 48,222 | |||||||
28/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,205 | 30/03/2019 | OWN/2018-19/P/32 | Expenditures | 33,600 | |||||||
30/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,451 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:44 PM. |