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.) |
10/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 262,332 | 05/01/2019 | OWN/2018-19/P/22 | Expenditures | 2,600 | |||||||
19/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 268 | 05/01/2019 | OWN/2018-19/P/40 | Expenditures | 2,550 | |||||||
19/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 100 | 11/01/2019 | OWN/2018-19/P/41 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/43 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/44 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/45 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/46 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/47 | Expenditures | 52,676 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/49 | Expenditures | 368 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:50 PM. |