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/57 | Direct Receipts | 694 | 15/03/2019 | OWN/2018-19/P/46 | Expenditures | 1,130 | 30/03/2019 | OWN/2018-19/C/9 | 5,000 | ||||
13/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 744 | 15/03/2019 | OWN/2018-19/P/47 | Expenditures | 620 | |||||||
14/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,247 | 15/03/2019 | OWN/2018-19/P/48 | Expenditures | 580 | |||||||
16/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 1,115 | 15/03/2019 | OWN/2018-19/P/49 | Expenditures | 350 | |||||||
19/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,800 | 27/03/2019 | OWN/2018-19/P/50 | Expenditures | 520 | |||||||
22/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 538 | 30/03/2019 | OWN/2018-19/P/61 | Expenditures | 4,675 | |||||||
27/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 874 | 31/03/2019 | OWN/2018-19/P/51 | Expenditures | 3,500 | |||||||
31/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 4,040 | 31/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,450 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/53 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/54 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/55 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/56 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:59 AM. |