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.) |
18/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 7,200 | 16/01/2019 | OWN/2018-19/P/34 | Expenditures | 12,000 | 17/01/2019 | OWN/2018-19/C/29 | 5,200 | ||||
21/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 4,700 | 17/01/2019 | OWN/2018-19/P/70 | Expenditures | 10,000 | 18/01/2019 | OWN/2018-19/C/15 | 5,200 | ||||
21/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 1,560 | 17/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,200 | 18/01/2019 | OWN/2018-19/C/19 | 7,000 | ||||
21/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 4,680 | 17/01/2019 | OWN/2018-19/P/72 | Expenditures | 4,000 | 21/01/2019 | OWN/2018-19/C/16 | 5,000 | ||||
21/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 2,160 | 18/01/2019 | OWN/2018-19/P/35 | Expenditures | 4,000 | 21/01/2019 | OWN/2018-19/C/20 | 14,000 | ||||
21/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 2,160 | 18/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,200 | 21/01/2019 | OWN/2018-19/C/8 | 10,000 | ||||
21/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 810 | 21/01/2019 | OWN/2018-19/P/37 | Expenditures | 5,200 | 29/01/2019 | OWN/2018-19/C/30 | 3,500 | ||||
21/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,542 | 29/01/2019 | OWN/2018-19/P/73 | Expenditures | 1,590 | |||||||
21/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,883 | 29/01/2019 | OWN/2018-19/P/74 | Expenditures | 2,700 | |||||||
21/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,997 | 29/01/2019 | OWN/2018-19/P/75 | Expenditures | 660 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/38 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:33 PM. |