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/27 | Direct Receipts | 8,457 | 13/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,000 | 13/03/2019 | OWN/2018-19/C/21 | 7,297 | ||||
18/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 48,406 | 16/03/2019 | OWN/2018-19/P/50 | Expenditures | 9,350 | 22/03/2019 | OWN/2018-19/C/22 | 17,237 | ||||
22/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 25,614 | 22/03/2019 | OWN/2018-19/P/51 | Expenditures | 4,796 | 28/03/2019 | OWN/2018-19/C/23 | 10,411 | ||||
28/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 19,337 | 28/03/2019 | OWN/2018-19/P/52 | Expenditures | 12,846 | 30/03/2019 | OWN/2018-19/C/24 | 12,240 | ||||
30/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 12,911 | 30/03/2019 | OWN/2018-19/P/53 | Expenditures | 671 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/54 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:45 PM. |