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/13 | Direct Receipts | 5,859 | 07/03/2019 | OWN/2018-19/P/18 | Expenditures | 11,450 | |||||||
01/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,650 | 07/03/2019 | OWN/2018-19/P/23 | Expenditures | 4,925 | |||||||
06/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,340 | 11/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,400 | |||||||
06/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,200 | 13/03/2019 | OWN/2018-19/P/16 | Expenditures | 9,850 | |||||||
07/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,237 | 26/03/2019 | OWN/2018-19/P/17 | Expenditures | 5,600 | |||||||
07/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,175 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 17,290 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,224 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:51 AM. |