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.) |
16/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 23,659 | 05/03/2019 | OWN/2018-19/P/81 | Expenditures | 2,500 | |||||||
18/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,264 | 07/03/2019 | OWN/2018-19/P/82 | Expenditures | 15,000 | |||||||
20/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 11,326 | 08/03/2019 | OWN/2018-19/P/83 | Expenditures | 17,000 | |||||||
21/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 455 | 08/03/2019 | OWN/2018-19/P/84 | Expenditures | 31,000 | |||||||
31/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 16,959 | 08/03/2019 | OWN/2018-19/P/85 | Expenditures | 24,500 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/86 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/88 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/87 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/91 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/92 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:26 AM. |