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.) |
01/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 4,663 | 27/03/2019 | OWN/2018-19/P/35 | Expenditures | 13,761 | 01/03/2019 | OWN/2018-19/C/8 | 4,663 | ||||
11/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 5,481 | 28/03/2019 | OWN/2018-19/P/36 | Expenditures | 11,550 | 11/03/2019 | OWN/2018-19/C/10 | 200 | ||||
11/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 200 | 28/03/2019 | OWN/2018-19/P/37 | Expenditures | 5,000 | 11/03/2019 | OWN/2018-19/C/9 | 5,481 | ||||
12/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,885 | 28/03/2019 | OWN/2018-19/P/38 | Expenditures | 11,599 | |||||||
16/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,167 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 431 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,474 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,658 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 233 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:57 PM. |