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.) |
01/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 6,758 | 28/01/2019 | OWN/2018-19/P/150 | Expenditures | 4,000 | |||||||
01/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 9,466 | 28/01/2019 | OWN/2018-19/P/151 | Expenditures | 7,950 | |||||||
01/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 180 | 28/01/2019 | OWN/2018-19/P/152 | Expenditures | 620 | |||||||
01/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 99,044 | 28/01/2019 | OWN/2018-19/P/153 | Expenditures | 300 | |||||||
01/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 96,000 | 28/01/2019 | OWN/2018-19/P/154 | Expenditures | 48,000 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/155 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/156 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/157 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/158 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/159 | Expenditures | 399 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/160 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/161 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/162 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:45 AM. |