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/59 | Direct Receipts | 250,499 | 13/03/2019 | OWN/2018-19/P/134 | Expenditures | 520 | 13/03/2019 | OWN/2018-19/C/36 | 5,594 | ||||
12/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 10,150 | 22/03/2019 | OWN/2018-19/P/135 | Expenditures | 230 | 22/03/2019 | OWN/2018-19/C/37 | 27,978 | ||||
13/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 4,234 | 22/03/2019 | OWN/2018-19/P/136 | Expenditures | 200 | 26/03/2019 | OWN/2018-19/C/38 | 7,256 | ||||
13/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,880 | 23/03/2019 | OWN/2018-19/P/137 | Expenditures | 6,320 | 30/03/2019 | OWN/2018-19/C/40 | 64,665 | ||||
22/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 28,308 | 26/03/2019 | OWN/2018-19/P/138 | Expenditures | 40 | |||||||
26/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 7,296 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 64,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:23 PM. |