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/61 | Direct Receipts | 10,320 | 02/03/2019 | OWN/2018-19/P/100 | Expenditures | 13,500 | 02/03/2019 | OWN/2018-19/C/26 | 10,200 | ||||
06/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 6,000 | 02/03/2019 | OWN/2018-19/P/101 | Expenditures | 3,000 | 13/03/2019 | OWN/2018-19/C/27 | 4,600 | ||||
13/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 4,755 | 02/03/2019 | OWN/2018-19/P/102 | Expenditures | 6,000 | 31/03/2019 | OWN/2018-19/C/28 | 14,000 | ||||
16/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 14,633 | 02/03/2019 | OWN/2018-19/P/103 | Expenditures | 3,457 | 31/03/2019 | OWN/2018-19/C/30 | 21,086 | ||||
25/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 7,345 | 02/03/2019 | OWN/2018-19/P/97 | Expenditures | 4,475 | |||||||
30/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 21,852 | 02/03/2019 | OWN/2018-19/P/98 | Expenditures | 7,475 | |||||||
31/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 16,606 | 02/03/2019 | OWN/2018-19/P/99 | Expenditures | 12,000 | |||||||
31/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 390 | 31/03/2019 | OWN/2018-19/P/104 | Expenditures | 4,381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:32 PM. |