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/19 | Direct Receipts | 8,156 | 15/03/2019 | OWN/2018-19/P/42 | Expenditures | 1,100 | 01/03/2019 | OWN/2018-19/C/28 | 5,730 | ||||
01/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 8,250 | 30/03/2019 | OWN/2018-19/P/41 | Expenditures | 33,925 | 01/03/2019 | OWN/2018-19/C/29 | 8,246 | ||||
02/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,924 | Expenditures | 02/03/2019 | OWN/2018-19/C/30 | 5,043 | |||||||
15/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,411 | Expenditures | 15/03/2019 | OWN/2018-19/C/26 | 643 | |||||||
15/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 5,190 | Expenditures | 15/03/2019 | OWN/2018-19/C/27 | 6,630 | |||||||
25/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 283 | Expenditures | 30/03/2019 | OWN/2018-19/C/31 | 1,100 | |||||||
25/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 82 | Expenditures | 30/03/2019 | OWN/2018-19/C/32 | 528 | |||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 9,857 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 13,422 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:17 AM. |