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.) |
21/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 5,184 | 01/01/2019 | OWN/2018-19/P/106 | Expenditures | 105 | 25/01/2019 | OWN/2018-19/C/10 | 8,550 | ||||
21/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 3,816 | 01/01/2019 | OWN/2018-19/P/111 | Expenditures | 196.5 | 25/01/2019 | OWN/2018-19/C/2 | 43,750 | ||||
24/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,570 | 01/01/2019 | OWN/2018-19/P/43 | Expenditures | 10,500 | |||||||
24/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,625 | 01/01/2019 | OWN/2018-19/P/44 | Expenditures | 5,600 | |||||||
24/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 39,930 | 01/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,650 | |||||||
25/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | 01/01/2019 | OWN/2018-19/P/46 | Expenditures | 5,450 | |||||||
25/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 3,360 | 01/01/2019 | OWN/2018-19/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/83 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/84 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/86 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/88 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/49 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/90 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:49:00 AM. |