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/31 | Direct Receipts | 17,572 | 07/03/2019 | OWN/2018-19/P/16 | Expenditures | 1,978 | 13/03/2019 | OWN/2018-19/C/10 | 9,938 | ||||
07/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 9,335 | 07/03/2019 | OWN/2018-19/P/17 | Expenditures | 1,978 | |||||||
08/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 220 | 07/03/2019 | OWN/2018-19/P/18 | Expenditures | 1,978 | |||||||
28/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 823 | 07/03/2019 | OWN/2018-19/P/19 | Expenditures | 31,850 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 14,098 | 16/03/2019 | OWN/2018-19/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/21 | Expenditures | 1,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:42 AM. |