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.) |
15/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 166,803 | 18/03/2019 | OWN/2018-19/P/29 | Expenditures | 3,000 | 20/03/2019 | OWN/2018-19/C/5 | 24,068 | ||||
20/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 24,068 | 19/03/2019 | OWN/2018-19/P/30 | Expenditures | 11,500 | 26/03/2019 | OWN/2018-19/C/6 | 45,011 | ||||
26/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 45,011 | 20/03/2019 | OWN/2018-19/P/31 | Expenditures | 820 | 30/03/2019 | OWN/2018-19/C/7 | 26,096 | ||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 26,096 | 28/03/2019 | OWN/2018-19/P/32 | Expenditures | 61,573 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/33 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/35 | Expenditures | 5,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:49 PM. |