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.) |
01/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,050 | 01/03/2019 | OWN/2018-19/P/61 | Expenditures | 1,050 | |||||||
01/03/2019 | STS/2018-19/R/2 | Direct Receipts | 49 | 13/03/2019 | OWN/2018-19/P/44 | Expenditures | 1,800 | |||||||
13/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 8,292 | 13/03/2019 | OWN/2018-19/P/45 | Expenditures | 3,777 | |||||||
20/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 8,439 | 13/03/2019 | OWN/2018-19/P/46 | Expenditures | 236 | |||||||
30/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,950 | 13/03/2019 | OWN/2018-19/P/47 | Expenditures | 2,080 | |||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/48 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/49 | Expenditures | 88 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/80 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/50 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/51 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/76 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/79 | Expenditures | 117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:15 AM. |