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.) |
13/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 8,363 | 13/03/2019 | OWN/2018-19/P/19 | Expenditures | 3,800 | 18/03/2019 | OWN/2018-19/C/3 | 7,003 | ||||
26/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 12,055 | 13/03/2019 | OWN/2018-19/P/20 | Expenditures | 460 | |||||||
30/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 12,115 | 13/03/2019 | OWN/2018-19/P/21 | Expenditures | 400 | |||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:52 PM. |