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.) |
07/01/2019 | OWN/2018-19/R/141 | Direct Receipts | 3,850 | 05/01/2019 | OWN/2018-19/P/88 | Expenditures | 3,288 | |||||||
10/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 1,369 | 07/01/2019 | OWN/2018-19/P/72 | Expenditures | 25,846 | |||||||
10/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 600 | 10/01/2019 | OWN/2018-19/P/73 | Expenditures | 3,040 | |||||||
10/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,200 | 15/01/2019 | OWN/2018-19/P/74 | Expenditures | 2,087 | |||||||
15/01/2019 | OWN/2018-19/R/143 | Direct Receipts | 8,265 | 18/01/2019 | OWN/2018-19/P/75 | Expenditures | 5,600 | |||||||
18/01/2019 | OWN/2018-19/R/144 | Direct Receipts | 730 | 21/01/2019 | OWN/2018-19/P/76 | Expenditures | 14,045 | |||||||
21/01/2019 | OWN/2018-19/R/145 | Direct Receipts | 10,100 | 25/01/2019 | OWN/2018-19/P/77 | Expenditures | 3,200 | |||||||
25/01/2019 | OWN/2018-19/R/146 | Direct Receipts | 12,510 | 30/01/2019 | OWN/2018-19/P/78 | Expenditures | 5,700 | |||||||
25/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 1,950 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/147 | Direct Receipts | 4,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:49 AM. |