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/83 | Direct Receipts | 400 | 01/01/2019 | OWN/2018-19/P/61 | Expenditures | 15,784 | |||||||
03/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 48,938 | 05/01/2019 | OWN/2018-19/P/47 | Expenditures | 7,697 | |||||||
05/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 855 | 10/01/2019 | OWN/2018-19/P/86 | Expenditures | 4,248 | |||||||
08/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 4,927 | 16/01/2019 | OWN/2018-19/P/63 | Expenditures | 3,120 | |||||||
10/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 3,663 | 20/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,500 | |||||||
10/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 600 | 25/01/2019 | OWN/2018-19/P/64 | Expenditures | 3,450 | |||||||
14/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 1,066 | 31/01/2019 | OWN/2018-19/P/49 | Expenditures | 400 | |||||||
16/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 5,358 | 31/01/2019 | OWN/2018-19/P/65 | Expenditures | 2,625 | |||||||
20/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 6,944 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 2,666 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 2,052 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 4,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:24:10 AM. |