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.) |
04/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 28,055 | 04/03/2019 | OWN/2018-19/P/29 | Expenditures | 13,800 | 28/03/2019 | OWN/2018-19/C/3 | 26,127 | ||||
09/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 14,062 | 04/03/2019 | OWN/2018-19/P/30 | Expenditures | 531 | |||||||
11/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 24,127 | 04/03/2019 | OWN/2018-19/P/31 | Expenditures | 5,000 | |||||||
28/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,000 | 04/03/2019 | OWN/2018-19/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/33 | Expenditures | 16,806 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/34 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/39 | Expenditures | 143 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/36 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:20 AM. |