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.) |
05/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 374 | 03/01/2019 | OWN/2018-19/P/131 | Expenditures | 3,680 | 14/01/2019 | OWN/2018-19/C/27 | 3,900 | ||||
14/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 26,247 | 14/01/2019 | OWN/2018-19/P/114 | Expenditures | 4,500 | 14/01/2019 | OWN/2018-19/C/29 | 8,300 | ||||
14/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 5,030 | 14/01/2019 | OWN/2018-19/P/115 | Expenditures | 4,500 | 15/01/2019 | OWN/2018-19/C/25 | 30,700 | ||||
14/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 8,800 | 14/01/2019 | OWN/2018-19/P/116 | Expenditures | 4,500 | 15/01/2019 | OWN/2018-19/C/28 | 6,000 | ||||
15/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 5,330 | 14/01/2019 | OWN/2018-19/P/117 | Expenditures | 4,500 | 28/01/2019 | OWN/2018-19/C/26 | 25,150 | ||||
15/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 5,760 | 14/01/2019 | OWN/2018-19/P/118 | Expenditures | 4,500 | |||||||
28/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 27,132 | 14/01/2019 | OWN/2018-19/P/119 | Expenditures | 640 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/133 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/120 | Expenditures | 175 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/121 | Expenditures | 560 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/122 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/123 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/124 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/127 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/128 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/129 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/130 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:38:52 AM. |