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/15 | Direct Receipts | 2,437 | 05/03/2019 | OWN/2018-19/P/24 | Expenditures | 5,600 | 26/03/2019 | OWN/2018-19/C/5 | 10,440 | ||||
05/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,020 | 05/03/2019 | OWN/2018-19/P/25 | Expenditures | 7,056 | |||||||
25/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 10,449 | 05/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,068 | |||||||
28/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,812 | 05/03/2019 | OWN/2018-19/P/27 | Expenditures | 13,000 | |||||||
30/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 64,601 | 05/03/2019 | OWN/2018-19/P/28 | Expenditures | 11,800 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/29 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/32 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/33 | Expenditures | 785 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:30 PM. |