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/52 | Direct Receipts | 1,250 | 02/01/2019 | OWN/2018-19/P/85 | Expenditures | 590 | 11/01/2019 | OWN/2018-19/C/16 | 2,500 | ||||
07/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,430 | 02/01/2019 | OWN/2018-19/P/86 | Expenditures | 675 | 11/01/2019 | OWN/2018-19/C/4 | 1,540 | ||||
11/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 292 | 11/01/2019 | OWN/2018-19/P/34 | Expenditures | 200 | 17/01/2019 | OWN/2018-19/C/17 | 1,700 | ||||
11/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 2,500 | 17/01/2019 | OWN/2018-19/P/87 | Expenditures | 2,400 | 17/01/2019 | OWN/2018-19/C/5 | 5,530 | ||||
17/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,529 | 17/01/2019 | OWN/2018-19/P/88 | Expenditures | 1,400 | 23/01/2019 | OWN/2018-19/C/18 | 2,000 | ||||
17/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 9,970 | 17/01/2019 | OWN/2018-19/P/89 | Expenditures | 2,750 | |||||||
21/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,634 | 17/01/2019 | OWN/2018-19/P/90 | Expenditures | 1,725 | |||||||
21/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 3,824 | 21/01/2019 | OWN/2018-19/P/91 | Expenditures | 1,350 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/92 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:36 PM. |