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.) |
12/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 805,427 | 11/03/2019 | OWN/2018-19/P/31 | Expenditures | 23,520 | |||||||
12/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 829,191 | 27/03/2019 | OWN/2018-19/P/32 | Expenditures | 27,542 | |||||||
25/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:25 PM. |