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.) |
02/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,341 | 04/03/2019 | OWN/2018-19/P/82 | Expenditures | 28,900 | 06/03/2019 | OWN/2018-19/C/25 | 2,600 | ||||
05/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,176 | 04/03/2019 | OWN/2018-19/P/83 | Expenditures | 2,240 | 15/03/2019 | OWN/2018-19/C/26 | 2,700 | ||||
05/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 40,364 | 09/03/2019 | OWN/2018-19/P/84 | Expenditures | 1,778 | 25/03/2019 | OWN/2018-19/C/27 | 5,600 | ||||
05/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 2,240 | 09/03/2019 | OWN/2018-19/P/85 | Expenditures | 41,571 | 28/03/2019 | OWN/2018-19/C/28 | 8,700 | ||||
13/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 2,701 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 2,105 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 339 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 10,908 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 4,857 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 27,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:38 PM. |