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/32 | Direct Receipts | 2,642 | 05/03/2019 | OWN/2018-19/P/40 | Expenditures | 12,000 | 16/03/2019 | OWN/2018-19/C/21 | 4,500 | ||||
16/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 9,994 | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | 18/03/2019 | OWN/2018-19/C/22 | 7,600 | ||||
18/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,781 | 16/03/2019 | OWN/2018-19/P/41 | Expenditures | 1,300 | 19/03/2019 | OWN/2018-19/C/23 | 4,781 | ||||
18/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 21,257 | 18/03/2019 | OWN/2018-19/P/42 | Expenditures | 32,849 | 26/03/2019 | OWN/2018-19/C/24 | 6,854 | ||||
18/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 481 | 18/03/2019 | OWN/2018-19/P/44 | Expenditures | 481 | 30/03/2019 | OWN/2018-19/C/25 | 6,425 | ||||
19/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 7,334 | 19/03/2019 | OWN/2018-19/P/43 | Expenditures | 1,230 | |||||||
26/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 7,785 | 30/03/2019 | OWN/2018-19/P/38 | Expenditures | 1,320 | |||||||
30/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 2,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:50 PM. |