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/40 | Direct Receipts | 1,860 | 01/01/2019 | OWN/2018-19/P/43 | Expenditures | 4,100 | |||||||
01/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 901 | 12/01/2019 | OWN/2018-19/P/57 | Expenditures | 7,550 | |||||||
04/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,900 | 12/01/2019 | OWN/2018-19/P/58 | Expenditures | 5,320 | |||||||
04/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 876 | 29/01/2019 | OWN/2018-19/P/50 | Expenditures | 700 | |||||||
07/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 8,726 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 7,300 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 470 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,601 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,617 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:06 PM. |