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/231 | Direct Receipts | 1,180 | 19/01/2019 | OWN/2018-19/P/129 | Expenditures | 30,400 | 04/01/2019 | OWN/2018-19/C/31 | 52,250 | ||||
01/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 8,700 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/232 | Direct Receipts | 1,170 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 3,700 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/234 | Direct Receipts | 2,200 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/270 | Direct Receipts | 15,944 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 18,690 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/235 | Direct Receipts | 2,750 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/271 | Direct Receipts | 456 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/236 | Direct Receipts | 6,350 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/272 | Direct Receipts | 25,837 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/273 | Direct Receipts | 1 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/237 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/274 | Direct Receipts | 1,638 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/275 | Direct Receipts | 5,750 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/276 | Direct Receipts | 1,065 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/238 | Direct Receipts | 3,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:52 AM. |