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/19 | Direct Receipts | 1,860 | 05/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,000 | 08/03/2019 | OWN/2018-19/C/8 | 16,203 | ||||
05/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,840 | 05/03/2019 | OWN/2018-19/P/25 | Expenditures | 600 | 14/03/2019 | OWN/2018-19/C/9 | 5,503 | ||||
08/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 10,729 | 08/03/2019 | OWN/2018-19/P/26 | Expenditures | 12,000 | |||||||
13/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 4,885 | 08/03/2019 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
28/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 5,770 | 08/03/2019 | OWN/2018-19/P/28 | Expenditures | 1,800 | |||||||
28/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 144 | 21/03/2019 | OWN/2018-19/P/30 | Expenditures | 1,160 | |||||||
30/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 810 | 21/03/2019 | OWN/2018-19/P/31 | Expenditures | 442 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/32 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:09 AM. |