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/18 | Direct Receipts | 17,860 | 06/03/2019 | OWN/2018-19/P/33 | Expenditures | 12,600 | |||||||
01/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,974 | 06/03/2019 | OWN/2018-19/P/34 | Expenditures | 5.9 | |||||||
12/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 60,000 | 12/03/2019 | OWN/2018-19/P/35 | Expenditures | 9,000 | |||||||
29/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 114,433 | 12/03/2019 | OWN/2018-19/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/37 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/39 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/40 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/42 | Expenditures | 3.54 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/43 | Expenditures | 354 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/44 | Expenditures | 3.54 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/45 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/46 | Expenditures | 11,606 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/47 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:55 AM. |