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.) |
11/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 285 | 11/03/2019 | OWN/2018-19/P/60 | Expenditures | 3,000 | |||||||
19/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 75 | 19/03/2019 | OWN/2018-19/P/56 | Expenditures | 375 | |||||||
19/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 100 | 19/03/2019 | OWN/2018-19/P/62 | Expenditures | 927 | |||||||
19/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 200 | 19/03/2019 | OWN/2018-19/P/63 | Expenditures | 2,000 | |||||||
19/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 320 | 26/03/2019 | OWN/2018-19/P/64 | Expenditures | 67,035 | |||||||
19/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 650 | 26/03/2019 | OWN/2018-19/P/65 | Expenditures | 63,784 | |||||||
19/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 764 | 26/03/2019 | OWN/2018-19/P/66 | Expenditures | 23,000 | |||||||
19/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 459 | 26/03/2019 | OWN/2018-19/P/67 | Expenditures | 22,200 | |||||||
19/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 420 | 28/03/2019 | OWN/2018-19/P/70 | Expenditures | 38 | |||||||
19/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 314 | 29/03/2019 | OWN/2018-19/P/71 | Expenditures | 1,980 | |||||||
19/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 179,000 | 29/03/2019 | OWN/2018-19/P/72 | Expenditures | 2,400 | |||||||
29/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:15 AM. |