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/25 | Direct Receipts | 4,547 | 05/03/2019 | OWN/2018-19/P/57 | Expenditures | 4,860 | 15/03/2019 | OWN/2018-19/C/9 | 120 | ||||
18/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 23,730 | 10/03/2019 | OWN/2018-19/P/58 | Expenditures | 1,580 | |||||||
19/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 14,830 | 19/03/2019 | OWN/2018-19/P/59 | Expenditures | 4,800 | |||||||
25/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 10,220 | 26/03/2019 | OWN/2018-19/P/60 | Expenditures | 300 | |||||||
26/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 11,031 | 29/03/2019 | OWN/2018-19/P/61 | Expenditures | 5,000 | |||||||
29/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 33,780 | 30/03/2019 | OWN/2018-19/P/62 | Expenditures | 74,555 | |||||||
29/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 13,330 | 30/03/2019 | OWN/2018-19/P/63 | Expenditures | 17,325 | |||||||
30/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 67,582 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 27,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:46 PM. |