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.) |
09/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 29,517 | 08/03/2019 | OWN/2018-19/P/30 | Expenditures | 2,800 | |||||||
09/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,499 | 08/03/2019 | OWN/2018-19/P/31 | Expenditures | 2,190 | |||||||
09/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 20 | 08/03/2019 | OWN/2018-19/P/32 | Expenditures | 2,600 | |||||||
10/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 37,000 | 08/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/34 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/37 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/41 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/42 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/43 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/44 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/45 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:16 AM. |