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.) |
22/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,400 | 08/01/2019 | OWN/2018-19/P/58 | Expenditures | 12,000 | |||||||
23/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 7,216 | 08/01/2019 | OWN/2018-19/P/59 | Expenditures | 12,000 | |||||||
25/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,240 | 11/01/2019 | OWN/2018-19/P/60 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/72 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/73 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:47 AM. |