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/28 | Direct Receipts | 17,855 | 07/03/2019 | OWN/2018-19/P/29 | Expenditures | 2,800 | 26/03/2019 | OWN/2018-19/C/22 | 77,900 | ||||
19/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 23,253 | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 21,340 | |||||||
20/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 25,954 | 30/03/2019 | OWN/2018-19/P/31 | Expenditures | 74,300 | |||||||
24/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 24,120 | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 490 | |||||||
26/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,072 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 42,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:31 AM. |