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/30 | Direct Receipts | 15,434 | 05/03/2019 | OWN/2018-19/P/52 | Expenditures | 100 | 05/03/2019 | OWN/2018-19/C/12 | 14,390 | ||||
07/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 135 | 05/03/2019 | OWN/2018-19/P/53 | Expenditures | 100 | 20/03/2019 | OWN/2018-19/C/13 | 7,280 | ||||
20/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 8,483 | 05/03/2019 | OWN/2018-19/P/54 | Expenditures | 455 | |||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 24,119 | 05/03/2019 | OWN/2018-19/P/55 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/59 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/60 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/61 | Expenditures | 540 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/62 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/63 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/66 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/67 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:00 PM. |