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/18 | Direct Receipts | 225 | 13/03/2019 | OWN/2018-19/P/16 | Expenditures | 250 | |||||||
19/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 525 | 20/03/2019 | OWN/2018-19/P/22 | Expenditures | 1,700 | |||||||
19/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,700 | 20/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,295 | |||||||
20/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,686 | 20/03/2019 | STS/2018-19/P/1 | Expenditures | 358 | |||||||
20/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 700 | 25/03/2019 | OWN/2018-19/P/23 | Expenditures | 2,400 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 3,000 | 30/03/2019 | OWN/2018-19/P/24 | Expenditures | 2,400 | |||||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 700 | 31/03/2019 | OWN/2018-19/P/25 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:46 AM. |