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.) |
08/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 27,000 | 08/01/2019 | OWN/2018-19/P/84 | Expenditures | 15,300 | |||||||
10/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 90,000 | 08/01/2019 | OWN/2018-19/P/85 | Expenditures | 7,450 | |||||||
16/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 16,250 | 10/01/2019 | OWN/2018-19/P/22 | Expenditures | 800 | |||||||
21/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,000,000 | 10/01/2019 | OWN/2018-19/P/23 | Expenditures | 580 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/24 | Expenditures | 840 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/25 | Expenditures | 665 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/26 | Expenditures | 510 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/27 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/28 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/29 | Expenditures | 3,794 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/30 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/86 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/87 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/90 | Expenditures | 832,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:14 AM. |