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.) |
11/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 999 | 11/01/2019 | OWN/2018-19/P/45 | Expenditures | 999 | |||||||
11/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 500 | 11/01/2019 | OWN/2018-19/P/46 | Expenditures | 500 | |||||||
16/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 596 | 16/01/2019 | OWN/2018-19/P/47 | Expenditures | 2,596 | |||||||
16/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,000 | 25/01/2019 | OWN/2018-19/P/48 | Expenditures | 3,500 | |||||||
18/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,000 | 29/01/2019 | OWN/2018-19/P/49 | Expenditures | 1,261 | |||||||
24/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 380 | 29/01/2019 | OWN/2018-19/P/55 | Expenditures | 700 | |||||||
24/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 282 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 280 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 800 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 516 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 805 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 456 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:52 AM. |