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.) |
11/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 8,763 | 11/03/2019 | OWN/2018-19/P/1 | Expenditures | 1,300 | |||||||
13/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 296,772 | 11/03/2019 | OWN/2018-19/P/2 | Expenditures | 200 | |||||||
26/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 9,736 | 11/03/2019 | OWN/2018-19/P/3 | Expenditures | 200 | |||||||
30/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 15,875 | 26/03/2019 | OWN/2018-19/P/4 | Expenditures | 80 | |||||||
31/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 45,185.35 | 26/03/2019 | OWN/2018-19/P/5 | Expenditures | 200 | |||||||
31/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 5,609 | 26/03/2019 | OWN/2018-19/P/6 | Expenditures | 103 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/7 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/8 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/10 | Expenditures | 217,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:37 PM. |