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.) |
06/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 33,960 | 06/03/2019 | OWN/2018-19/P/47 | Expenditures | 5,000 | 06/03/2019 | OWN/2018-19/C/16 | 35,150 | ||||
08/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 251,772 | 06/03/2019 | OWN/2018-19/P/48 | Expenditures | 13,241 | 26/03/2019 | OWN/2018-19/C/11 | 7,150 | ||||
26/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 5,330 | 06/03/2019 | OWN/2018-19/P/49 | Expenditures | 5,500 | 31/03/2019 | OWN/2018-19/C/17 | 1,613 | ||||
26/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 350 | 06/03/2019 | OWN/2018-19/P/50 | Expenditures | 2,200 | 31/03/2019 | OWN/2018-19/C/18 | 7,980 | ||||
26/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 350 | 14/03/2019 | OWN/2018-19/P/52 | Expenditures | 5,100 | 31/03/2019 | OWN/2018-19/C/19 | 4,090 | ||||
31/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 17,686 | 14/03/2019 | OWN/2018-19/P/53 | Expenditures | 1,500 | |||||||
31/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:04 PM. |