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/52 | Direct Receipts | 1,080 | 01/01/2019 | OWN/2018-19/P/19 | Expenditures | 35,000 | 01/01/2019 | OWN/2018-19/C/2 | 1,724.84 | ||||
01/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 3,240 | 01/01/2019 | OWN/2018-19/P/31 | Expenditures | 3,168 | 01/01/2019 | OWN/2018-19/C/3 | 35,000 | ||||
01/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,080 | 01/01/2019 | OWN/2018-19/P/32 | Expenditures | 12,210 | |||||||
01/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 2,310 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 4,320 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,660 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 4,690 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 5,400 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 7,715 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 14,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:48 PM. |