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.) |
07/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 32,577 | 28/03/2019 | OWN/2018-19/P/23 | Expenditures | 5,000 | 07/03/2019 | OWN/2018-19/C/9 | 32,577 | ||||
28/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 484 | 28/03/2019 | OWN/2018-19/P/24 | Expenditures | 2,732 | 28/03/2019 | OWN/2018-19/C/11 | 4,000 | ||||
30/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 59,807 | 28/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,480 | 30/03/2019 | OWN/2018-19/C/10 | 59,807 | ||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 3,710 | 30/03/2019 | OWN/2018-19/C/12 | 28,577 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/27 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/28 | Expenditures | 10,487 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/31 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:19 PM. |