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.) |
16/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 272,185 | 07/01/2019 | OWN/2018-19/P/44 | Expenditures | 6,000 | 24/01/2019 | OWN/2018-19/C/18 | 19,804 | ||||
18/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 40,000 | 11/01/2019 | OWN/2018-19/P/45 | Expenditures | 2,200 | 25/01/2019 | OWN/2018-19/C/19 | 12,062 | ||||
24/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 19,804 | 11/01/2019 | OWN/2018-19/P/53 | Expenditures | 11,000 | |||||||
25/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 12,062 | 15/01/2019 | OWN/2018-19/P/46 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/54 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/55 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/56 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/58 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/60 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/61 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/63 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/64 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/65 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/66 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:53 PM. |