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.) |
04/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 7,603 | 25/01/2019 | OWN/2018-19/P/44 | Expenditures | 4,256 | 08/01/2019 | OWN/2018-19/C/26 | 6,160 | ||||
04/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 7,530 | 28/01/2019 | OWN/2018-19/P/42 | Expenditures | 5,134 | 08/01/2019 | OWN/2018-19/C/60 | 15,750 | ||||
05/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 166,115 | 28/01/2019 | OWN/2018-19/P/43 | Expenditures | 730 | 10/01/2019 | OWN/2018-19/C/27 | 5,100 | ||||
07/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,667 | Expenditures | 19/01/2019 | OWN/2018-19/C/28 | 2,500 | |||||||
09/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 6,056 | Expenditures | 19/01/2019 | OWN/2018-19/C/61 | 6,000 | |||||||
10/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 6,202 | Expenditures | 24/01/2019 | OWN/2018-19/C/29 | 11,300 | |||||||
15/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,539 | Expenditures | 24/01/2019 | OWN/2018-19/C/62 | 11,450 | |||||||
18/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 2,442 | Expenditures | 28/01/2019 | OWN/2018-19/C/30 | 11,080 | |||||||
19/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 2,580 | Expenditures | 28/01/2019 | OWN/2018-19/C/59 | 8,690 | |||||||
20/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 10,138 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 15,653 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 8,698 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 11,719 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 2,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:26 AM. |