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.) |
02/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 13,541 | 07/01/2019 | OWN/2018-19/P/181 | Expenditures | 10,200 | |||||||
02/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 8,180 | 10/01/2019 | OWN/2018-19/P/197 | Expenditures | 3,500 | |||||||
05/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 23,535 | 16/01/2019 | OWN/2018-19/P/182 | Expenditures | 3,410 | |||||||
16/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 23,198 | 16/01/2019 | OWN/2018-19/P/183 | Expenditures | 14,690 | |||||||
16/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 4,210 | 18/01/2019 | OWN/2018-19/P/184 | Expenditures | 26,025 | |||||||
29/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 39,090 | 22/01/2019 | OWN/2018-19/P/198 | Expenditures | 4,825 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/185 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/199 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/200 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/201 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/202 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/203 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/204 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/186 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:01 PM. |