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/18 | Direct Receipts | 3,043 | 05/03/2019 | OWN/2018-19/P/19 | Expenditures | 475 | 26/03/2019 | OWN/2018-19/C/11 | 24,600 | ||||
19/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 10,515 | 26/03/2019 | OWN/2018-19/P/20 | Expenditures | 565 | 31/03/2019 | OWN/2018-19/C/12 | 25,133 | ||||
20/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 10,024 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,066 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 25,123 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 21,990 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:07 AM. |