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.) |
09/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 1,720 | 15/03/2019 | OWN/2018-19/P/31 | Expenditures | 165,546 | |||||||
12/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 864,208 | 15/03/2019 | OWN/2018-19/P/33 | Expenditures | 328,348 | |||||||
12/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 964,569 | 27/03/2019 | OWN/2018-19/P/35 | Expenditures | 337,958 | |||||||
13/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 2,400 | 27/03/2019 | OWN/2018-19/P/36 | Expenditures | 35,950 | |||||||
13/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,130 | 27/03/2019 | OWN/2018-19/P/37 | Expenditures | 334,769 | |||||||
13/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 2,400 | 27/03/2019 | OWN/2018-19/P/38 | Expenditures | 335,679 | |||||||
14/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,900 | 31/03/2019 | OWN/2018-19/P/39 | Expenditures | 165,391 | |||||||
14/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 9,600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:16 AM. |