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.) |
17/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,260 | 04/01/2019 | OWN/2018-19/P/125 | Expenditures | 100 | 17/01/2019 | OWN/2018-19/C/44 | 1,030 | ||||
17/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,490 | 04/01/2019 | OWN/2018-19/P/126 | Expenditures | 60 | 17/01/2019 | OWN/2018-19/C/49 | 1,020 | ||||
17/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,083 | 14/01/2019 | OWN/2018-19/P/113 | Expenditures | 7,334 | 18/01/2019 | OWN/2018-19/C/50 | 520 | ||||
18/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 520 | 14/01/2019 | OWN/2018-19/P/114 | Expenditures | 932 | 18/01/2019 | OWN/2018-19/C/52 | 2,070 | ||||
18/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,595 | 14/01/2019 | OWN/2018-19/P/127 | Expenditures | 2,200 | 28/01/2019 | OWN/2018-19/C/51 | 6,900 | ||||
28/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,390 | 17/01/2019 | OWN/2018-19/P/115 | Expenditures | 1,730 | 28/01/2019 | OWN/2018-19/C/53 | 9,970 | ||||
28/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 9,204 | 17/01/2019 | OWN/2018-19/P/128 | Expenditures | 7,900 | 31/01/2019 | OWN/2018-19/C/54 | 4,560 | ||||
28/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 6,650 | 26/01/2019 | OWN/2018-19/P/129 | Expenditures | 900 | |||||||
28/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 630 | 28/01/2019 | OWN/2018-19/P/130 | Expenditures | 50 | |||||||
31/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 4,560 | 28/01/2019 | OWN/2018-19/P/131 | Expenditures | 350 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/132 | Expenditures | 220 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/143 | Expenditures | 285 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/133 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/134 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:37 PM. |