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.) |
08/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 14,992 | 09/03/2019 | OWN/2018-19/P/61 | Expenditures | 17,995 | 15/03/2019 | OWN/2018-19/C/20 | 7,000 | ||||
15/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 8,868 | 09/03/2019 | OWN/2018-19/P/62 | Expenditures | 14,900 | 20/03/2019 | OWN/2018-19/C/21 | 9,000 | ||||
20/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 10,303 | 09/03/2019 | OWN/2018-19/P/63 | Expenditures | 1,000 | 28/03/2019 | OWN/2018-19/C/22 | 2,800 | ||||
28/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,818 | 09/03/2019 | OWN/2018-19/P/64 | Expenditures | 15,400 | |||||||
31/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 9,243 | 16/03/2019 | OWN/2018-19/P/65 | Expenditures | 1,879 | |||||||
Direct Receipts | 21/03/2019 | OWN/2018-19/P/66 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/67 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/69 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/70 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/71 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:51 AM. |