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/12 | Direct Receipts | 137 | 02/03/2019 | OWN/2018-19/P/6 | Expenditures | 15,000 | 16/03/2019 | OWN/2018-19/C/11 | 16,490 | ||||
12/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 15,590 | 15/03/2019 | OWN/2018-19/P/18 | Expenditures | 3,021 | 26/03/2019 | OWN/2018-19/C/12 | 11,000 | ||||
16/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,152 | 30/03/2019 | OWN/2018-19/P/19 | Expenditures | 10,500 | 30/03/2019 | OWN/2018-19/C/13 | 24,330 | ||||
16/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 6,520 | 30/03/2019 | OWN/2018-19/P/7 | Expenditures | 51,100 | 30/03/2019 | OWN/2018-19/C/17 | 5,429.5 | ||||
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 11,690 | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 4,370 | 31/03/2019 | OWN/2018-19/C/16 | 520 | ||||
30/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 23,270 | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 57,629 | |||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 23,400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,920 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:51 PM. |