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/45 | Direct Receipts | 2,300 | 01/03/2019 | OWN/2018-19/P/38 | Expenditures | 2,876 | 19/03/2019 | OWN/2018-19/C/23 | 19,371 | ||||
11/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 169,416 | 01/03/2019 | OWN/2018-19/P/39 | Expenditures | 2,800 | 22/03/2019 | OWN/2018-19/C/24 | 13,261 | ||||
19/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 19,371 | 08/03/2019 | OWN/2018-19/P/40 | Expenditures | 20,000 | 25/03/2019 | OWN/2018-19/C/25 | 15,199 | ||||
22/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 13,261 | 08/03/2019 | OWN/2018-19/P/41 | Expenditures | 12,000 | 30/03/2019 | OWN/2018-19/C/26 | 3,410 | ||||
25/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 15,199 | 11/03/2019 | OWN/2018-19/P/42 | Expenditures | 169,416 | |||||||
30/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 3,410 | 28/03/2019 | OWN/2018-19/P/43 | Expenditures | 7,500 | |||||||
31/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 3,794 | 28/03/2019 | OWN/2018-19/P/44 | Expenditures | 10,200 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/47 | Expenditures | 18,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:29 PM. |