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.) |
22/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 16,696 | 01/03/2019 | OWN/2018-19/P/36 | Expenditures | 3,345 | 22/03/2019 | OWN/2018-19/C/5 | 16,696 | ||||
23/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 12,077 | 01/03/2019 | OWN/2018-19/P/37 | Expenditures | 3,000 | 23/03/2019 | OWN/2018-19/C/9 | 12,077 | ||||
24/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 24,598 | 01/03/2019 | OWN/2018-19/P/38 | Expenditures | 3,345 | 24/03/2019 | OWN/2018-19/C/6 | 24,598 | ||||
29/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,440 | 05/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,800 | 29/03/2019 | OWN/2018-19/C/8 | 1,440 | ||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 20,324 | 05/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,060 | 30/03/2019 | OWN/2018-19/C/10 | 20,324 | ||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 21,377 | 05/03/2019 | OWN/2018-19/P/41 | Expenditures | 490 | 31/03/2019 | OWN/2018-19/C/7 | 21,377 | ||||
Direct Receipts | 10/03/2019 | OWN/2018-19/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/03/2019 | OWN/2018-19/P/43 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:38 PM. |