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.) |
02/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 7,050 | 02/01/2019 | OWN/2018-19/P/19 | Expenditures | 7,050 | 23/01/2019 | OWN/2018-19/C/2 | 6,118 | ||||
23/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,450 | 02/01/2019 | OWN/2018-19/P/42 | Expenditures | 6,148 | 23/01/2019 | OWN/2018-19/C/3 | 816 | ||||
23/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 6,118 | 16/01/2019 | OWN/2018-19/P/43 | Expenditures | 5,180 | |||||||
24/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 26,577 | 23/01/2019 | OWN/2018-19/P/20 | Expenditures | 550 | |||||||
25/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,650 | 23/01/2019 | OWN/2018-19/P/44 | Expenditures | 6,474 | |||||||
28/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,190 | 24/01/2019 | OWN/2018-19/P/45 | Expenditures | 6,971 | |||||||
30/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 4,550 | 25/01/2019 | OWN/2018-19/P/21 | Expenditures | 1,650 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/22 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:14:13 AM. |