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.) |
05/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 9,253 | 01/03/2019 | OWN/2018-19/P/41 | Expenditures | 257,721 | 22/03/2019 | OWN/2018-19/C/2 | 39,103 | ||||
22/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 39,103 | 06/03/2019 | OWN/2018-19/P/31 | Expenditures | 9,350 | 31/03/2019 | OWN/2018-19/C/3 | 23,796 | ||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 23,796 | 06/03/2019 | OWN/2018-19/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/36 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/39 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/40 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:21 PM. |