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.) |
02/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 11,004 | 02/03/2019 | OWN/2018-19/P/35 | Expenditures | 12,700 | 30/03/2019 | OWN/2018-19/C/11 | 283,200 | ||||
12/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 54,053 | 12/03/2019 | OWN/2018-19/P/36 | Expenditures | 700 | |||||||
15/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 58,519 | 12/03/2019 | OWN/2018-19/P/37 | Expenditures | 4,000 | |||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 193,998 | 30/03/2019 | OWN/2018-19/P/38 | Expenditures | 2,800 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/39 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/40 | Expenditures | 13,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:53 AM. |