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.) |
11/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 6,596 | 11/03/2019 | OWN/2018-19/P/51 | Expenditures | 1,200 | 11/03/2019 | OWN/2018-19/C/19 | 4,400 | ||||
15/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,604 | 11/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,000 | 15/03/2019 | OWN/2018-19/C/20 | 5,600 | ||||
19/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 15,493 | 19/03/2019 | OWN/2018-19/P/53 | Expenditures | 200 | 19/03/2019 | OWN/2018-19/C/21 | 15,300 | ||||
29/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 16,681 | 29/03/2019 | OWN/2018-19/P/54 | Expenditures | 550 | 29/03/2019 | OWN/2018-19/C/22 | 15,630 | ||||
30/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 11,188 | 29/03/2019 | OWN/2018-19/P/55 | Expenditures | 500 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/56 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/57 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/58 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/59 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/61 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:11 AM. |