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/45 | Direct Receipts | 6,303 | 11/03/2019 | OWN/2018-19/P/64 | Expenditures | 15,595 | 11/03/2019 | OWN/2018-19/C/21 | 6,000 | ||||
11/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 8,248 | 26/03/2019 | OWN/2018-19/P/65 | Expenditures | 2,712 | 26/03/2019 | OWN/2018-19/C/22 | 8,600 | ||||
26/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 51,312 | 30/03/2019 | OWN/2018-19/P/66 | Expenditures | 3,004 | 26/03/2019 | OWN/2018-19/C/23 | 40,000 | ||||
30/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 5,004 | 30/03/2019 | OWN/2018-19/P/67 | Expenditures | 22,115 | 30/03/2019 | OWN/2018-19/C/24 | 2,000 | ||||
30/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,665 | 31/03/2019 | OWN/2018-19/P/68 | Expenditures | 231,550 | |||||||
31/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:23 AM. |