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.) |
22/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,538 | 13/03/2019 | OWN/2018-19/P/15 | Expenditures | 5,850 | |||||||
25/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,170 | 13/03/2019 | OWN/2018-19/P/16 | Expenditures | 3,340 | |||||||
25/03/2019 | SAS/2018-19/R/1 | Direct Receipts | 150 | 20/03/2019 | OWN/2018-19/P/17 | Expenditures | 70.8 | |||||||
31/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,878 | 22/03/2019 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
31/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,586 | 27/03/2019 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
31/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 30 | 27/03/2019 | SAS/2018-19/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/22 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:28 AM. |