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/54 | Direct Receipts | 28,748 | 04/01/2019 | OWN/2018-19/P/77 | Expenditures | 4,800 | |||||||
08/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 5,322 | 04/01/2019 | OWN/2018-19/P/78 | Expenditures | 4,780 | |||||||
14/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 6,675 | 04/01/2019 | OWN/2018-19/P/79 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/81 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/84 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/85 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/86 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/89 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/91 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/92 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/93 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/108 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/94 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:28 PM. |