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/62 | Direct Receipts | 3,011 | 05/03/2019 | OWN/2018-19/P/19 | Expenditures | 23,725 | 15/03/2019 | OWN/2018-19/C/16 | 7,020 | ||||
05/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 6,706 | 07/03/2019 | OWN/2018-19/P/20 | Expenditures | 40,120 | 27/03/2019 | OWN/2018-19/C/17 | 15,000 | ||||
05/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 2,120 | 07/03/2019 | OWN/2018-19/P/21 | Expenditures | 655 | |||||||
06/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,725 | 07/03/2019 | OWN/2018-19/P/22 | Expenditures | 9,331 | |||||||
10/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 214 | 26/03/2019 | OWN/2018-19/P/23 | Expenditures | 53 | |||||||
13/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 5,787 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 414 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 6,438 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 3,093 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 4,872 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,845 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 5,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:52 AM. |