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.) |
09/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,232 | 10/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,560 | 21/01/2019 | OWN/2018-19/C/21 | 8,600 | ||||
09/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 675 | 21/01/2019 | OWN/2018-19/P/24 | Expenditures | 4,100 | 21/01/2019 | OWN/2018-19/C/30 | 7,400 | ||||
10/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 525 | 21/01/2019 | OWN/2018-19/P/42 | Expenditures | 3,000 | 22/01/2019 | OWN/2018-19/C/22 | 2,150 | ||||
21/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,020 | 21/01/2019 | OWN/2018-19/P/64 | Expenditures | 2,554 | 29/01/2019 | OWN/2018-19/C/23 | 9,000 | ||||
21/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 2,880 | 22/01/2019 | OWN/2018-19/P/25 | Expenditures | 3,500 | 29/01/2019 | OWN/2018-19/C/31 | 6,700 | ||||
21/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 5,000 | 31/01/2019 | OWN/2018-19/P/43 | Expenditures | 5,000 | |||||||
21/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 2,152 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,575 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 5,760 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 585 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 3,132 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 9,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:26 AM. |