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/33 | Direct Receipts | 28,400 | 05/03/2019 | OWN/2018-19/P/20 | Expenditures | 6,822 | 06/03/2019 | OWN/2018-19/C/6 | 28,400 | ||||
11/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 3,886 | 27/03/2019 | OWN/2018-19/P/21 | Expenditures | 4,000 | 11/03/2019 | OWN/2018-19/C/7 | 3,886 | ||||
26/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 5,856 | 29/03/2019 | OWN/2018-19/P/22 | Expenditures | 6,400 | 26/03/2019 | OWN/2018-19/C/8 | 5,856 | ||||
28/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,465 | 29/03/2019 | OWN/2018-19/P/23 | Expenditures | 20,000 | 30/03/2019 | OWN/2018-19/C/9 | 2,352 | ||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,352 | 29/03/2019 | OWN/2018-19/P/24 | Expenditures | 20,464 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/25 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:07 AM. |