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/42 | Direct Receipts | 3,895 | 07/01/2019 | OWN/2018-19/P/21 | Expenditures | 50,000 | |||||||
01/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 23,522 | 07/01/2019 | OWN/2018-19/P/30 | Expenditures | 9,600 | |||||||
07/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 9,420 | 14/01/2019 | OWN/2018-19/P/22 | Expenditures | 7,100 | |||||||
11/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 8,240 | 14/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,800 | |||||||
11/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,721 | 16/01/2019 | OWN/2018-19/P/31 | Expenditures | 10,900 | |||||||
12/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 10,585 | 22/01/2019 | OWN/2018-19/P/32 | Expenditures | 18,000 | |||||||
20/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 1,968 | 24/01/2019 | OWN/2018-19/P/33 | Expenditures | 5,000 | |||||||
21/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 6,340 | 30/01/2019 | OWN/2018-19/P/24 | Expenditures | 8,400 | |||||||
21/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 3,155 | 30/01/2019 | OWN/2018-19/P/25 | Expenditures | 9,000 | |||||||
25/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 7,520 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 71,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:04:11 AM. |