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.) |
02/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 930 | 02/01/2019 | OWN/2018-19/P/169 | Expenditures | 100,013 | |||||||
02/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 129 | 08/01/2019 | OWN/2018-19/P/119 | Expenditures | 40 | |||||||
02/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 16,165 | 14/01/2019 | OWN/2018-19/P/128 | Expenditures | 3,500 | |||||||
09/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 8,539 | 14/01/2019 | OWN/2018-19/P/129 | Expenditures | 3,500 | |||||||
10/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 3,600 | 14/01/2019 | OWN/2018-19/P/130 | Expenditures | 3,500 | |||||||
14/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 4,306 | 14/01/2019 | OWN/2018-19/P/131 | Expenditures | 4,825 | |||||||
14/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,010 | 23/01/2019 | OWN/2018-19/P/132 | Expenditures | 650 | |||||||
17/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 980 | 23/01/2019 | OWN/2018-19/P/133 | Expenditures | 3,439 | |||||||
19/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 4,230 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 940 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 9,600 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:20 PM. |