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.) |
10/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 546 | 18/01/2019 | OWN/2018-19/P/52 | Expenditures | 10,700 | 18/01/2019 | OWN/2018-19/C/21 | 5,000 | ||||
10/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 389 | 18/01/2019 | OWN/2018-19/P/74 | Expenditures | 7,250 | 18/01/2019 | OWN/2018-19/C/9 | 3,000 | ||||
10/01/2019 | OWN/2018-19/R/140 | Direct Receipts | 380 | 19/01/2019 | OWN/2018-19/P/53 | Expenditures | 4,500 | |||||||
10/01/2019 | OWN/2018-19/R/141 | Direct Receipts | 320 | 19/01/2019 | OWN/2018-19/P/75 | Expenditures | 2,250 | |||||||
10/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 688 | 29/01/2019 | OWN/2018-19/P/54 | Expenditures | 1,200 | |||||||
10/01/2019 | OWN/2018-19/R/143 | Direct Receipts | 70 | 31/01/2019 | OWN/2018-19/P/55 | Expenditures | 5,000 | |||||||
10/01/2019 | OWN/2018-19/R/144 | Direct Receipts | 620 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/145 | Direct Receipts | 160 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/146 | Direct Receipts | 258 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/147 | Direct Receipts | 198 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/148 | Direct Receipts | 40 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:47:20 AM. |