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.) |
02/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 235 | 01/03/2019 | OWN/2018-19/P/35 | Expenditures | 380 | 01/03/2019 | OWN/2018-19/C/16 | 12,819 | ||||
05/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 4,490 | 01/03/2019 | OWN/2018-19/P/36 | Expenditures | 2,400 | 02/03/2019 | OWN/2018-19/C/17 | 235 | ||||
15/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,898 | 02/03/2019 | OWN/2018-19/P/39 | Expenditures | 2,800 | 20/03/2019 | OWN/2018-19/C/18 | 9,689 | ||||
20/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 9,689 | 02/03/2019 | OWN/2018-19/P/40 | Expenditures | 236 | 22/03/2019 | OWN/2018-19/C/19 | 5,567 | ||||
22/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 5,877 | 27/03/2019 | OWN/2018-19/P/37 | Expenditures | 2,200 | 27/03/2019 | OWN/2018-19/C/20 | 3,898 | ||||
30/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 742 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 2,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:14 AM. |