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/37 | Direct Receipts | 19,885 | 31/03/2019 | OWN/2018-19/P/55 | Expenditures | 1,021 | |||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 40,860 | 31/03/2019 | OWN/2018-19/P/56 | Expenditures | 350 | |||||||
31/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 50,400 | 31/03/2019 | OWN/2018-19/P/57 | Expenditures | 1,816 | |||||||
31/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 59,835.05 | 31/03/2019 | OWN/2018-19/P/58 | Expenditures | 8,000 | |||||||
31/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 5,460.02 | 31/03/2019 | OWN/2018-19/P/59 | Expenditures | 106 | |||||||
31/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 483 | 31/03/2019 | OWN/2018-19/P/60 | Expenditures | 40 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/61 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/62 | Expenditures | 1,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:26 AM. |