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.) |
02/01/2019 | OWN/2018-19/R/134 | Direct Receipts | 150 | 30/01/2019 | OWN/2018-19/P/80 | Expenditures | 2,600 | 20/01/2019 | OWN/2018-19/C/17 | 1,500 | ||||
02/01/2019 | OWN/2018-19/R/135 | Direct Receipts | 538 | 30/01/2019 | OWN/2018-19/P/81 | Expenditures | 3,000 | 29/01/2019 | OWN/2018-19/C/18 | 5,700 | ||||
02/01/2019 | OWN/2018-19/R/136 | Direct Receipts | 810 | 30/01/2019 | OWN/2018-19/P/82 | Expenditures | 3,000 | |||||||
02/01/2019 | OWN/2018-19/R/137 | Direct Receipts | 100 | 30/01/2019 | OWN/2018-19/P/83 | Expenditures | 10,000 | |||||||
02/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 140 | 30/01/2019 | OWN/2018-19/P/84 | Expenditures | 200 | |||||||
02/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 101 | 30/01/2019 | OWN/2018-19/P/85 | Expenditures | 396 | |||||||
02/01/2019 | OWN/2018-19/R/140 | Direct Receipts | 221 | 30/01/2019 | OWN/2018-19/P/86 | Expenditures | 350 | |||||||
02/01/2019 | OWN/2018-19/R/141 | Direct Receipts | 262 | 30/01/2019 | OWN/2018-19/P/87 | Expenditures | 500 | |||||||
02/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 2,534 | 30/01/2019 | OWN/2018-19/P/88 | Expenditures | 84 | |||||||
07/01/2019 | OWN/2018-19/R/143 | Direct Receipts | 1,440 | 30/01/2019 | OWN/2018-19/P/89 | Expenditures | 5,430 | |||||||
17/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 5,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:33 AM. |