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/43 | Direct Receipts | 463 | 02/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,460 | 11/03/2019 | OWN/2018-19/C/29 | 1,150 | ||||
08/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 746 | 20/03/2019 | OWN/2018-19/P/50 | Expenditures | 2,289 | 15/03/2019 | OWN/2018-19/C/30 | 477 | ||||
11/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,150 | 20/03/2019 | OWN/2018-19/P/51 | Expenditures | 5,000 | 20/03/2019 | OWN/2018-19/C/31 | 1,609 | ||||
15/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 477 | 27/03/2019 | OWN/2018-19/P/55 | Expenditures | 120,000 | 26/03/2019 | OWN/2018-19/C/32 | 15,565 | ||||
20/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,609 | 29/03/2019 | OWN/2018-19/P/52 | Expenditures | 7,165 | 29/03/2019 | OWN/2018-19/C/33 | 10,385 | ||||
20/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 140,304 | 30/03/2019 | OWN/2018-19/P/53 | Expenditures | 9,500 | 31/03/2019 | OWN/2018-19/C/34 | 16,804 | ||||
26/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 15,565 | 31/03/2019 | OWN/2018-19/P/54 | Expenditures | 19,550 | |||||||
29/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 10,385 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 17,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:30 AM. |