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.) |
22/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 500 | 17/01/2019 | OWN/2018-19/P/54 | Expenditures | 1,000 | |||||||
22/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 234 | 17/01/2019 | OWN/2018-19/P/55 | Expenditures | 25 | |||||||
22/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 6,186 | 18/01/2019 | OWN/2018-19/P/56 | Expenditures | 5,360 | |||||||
22/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | 18/01/2019 | OWN/2018-19/P/57 | Expenditures | 2,600 | |||||||
22/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,296 | 22/01/2019 | OWN/2018-19/P/58 | Expenditures | 4,080 | |||||||
22/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 300.95 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 4,079 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:44 AM. |