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.) |
08/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 11,003 | 08/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,000 | 08/03/2019 | OWN/2018-19/C/7 | 6,000 | ||||
15/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 215,485 | 08/03/2019 | OWN/2018-19/P/34 | Expenditures | 1,450 | |||||||
16/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,234 | 08/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,200 | |||||||
18/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,754 | 08/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,353 | |||||||
18/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,639 | 16/03/2019 | OWN/2018-19/P/37 | Expenditures | 760 | |||||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 3,142 | 16/03/2019 | OWN/2018-19/P/38 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/41 | Expenditures | 211,175 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/42 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/44 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:01 AM. |