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.) |
18/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 10,136 | 30/03/2019 | OWN/2018-19/P/18 | Expenditures | 3,500 | |||||||
29/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 30,027 | 30/03/2019 | OWN/2018-19/P/19 | Expenditures | 700 | |||||||
30/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 49,087 | 30/03/2019 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/21 | Expenditures | 3,193 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/27 | Expenditures | 59,224.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:01 AM. |