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.) |
01/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 8,022 | 01/01/2019 | OWN/2018-19/P/187 | Expenditures | 2,500 | |||||||
01/01/2019 | OWN/2018-19/R/153 | Direct Receipts | 13,950 | 01/01/2019 | OWN/2018-19/P/188 | Expenditures | 3,000 | |||||||
01/01/2019 | OWN/2018-19/R/154 | Direct Receipts | 3,412 | 01/01/2019 | OWN/2018-19/P/189 | Expenditures | 5,084 | |||||||
01/01/2019 | OWN/2018-19/R/155 | Direct Receipts | 13,951 | 03/01/2019 | OWN/2018-19/P/190 | Expenditures | 4,875 | |||||||
03/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 3,250 | 03/01/2019 | OWN/2018-19/P/191 | Expenditures | 6,000 | |||||||
06/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 42,057 | 03/01/2019 | OWN/2018-19/P/192 | Expenditures | 2,000 | |||||||
08/01/2019 | OWN/2018-19/R/137 | Direct Receipts | 2,503 | 03/01/2019 | OWN/2018-19/P/193 | Expenditures | 3,000 | |||||||
14/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 23,870 | 03/01/2019 | OWN/2018-19/P/194 | Expenditures | 1,200 | |||||||
17/01/2019 | OWN/2018-19/R/140 | Direct Receipts | 600 | 03/01/2019 | OWN/2018-19/P/195 | Expenditures | 2,880 | |||||||
17/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 7,475 | 03/01/2019 | OWN/2018-19/P/196 | Expenditures | 800 | |||||||
19/01/2019 | OWN/2018-19/R/141 | Direct Receipts | 5,000 | 03/01/2019 | OWN/2018-19/P/82 | Expenditures | 5,084 | |||||||
20/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 6,355 | 14/01/2019 | OWN/2018-19/P/197 | Expenditures | 4,200 | |||||||
28/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 8,662 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 8,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:27 AM. |