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.) |
10/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 9,500 | 10/01/2019 | OWN/2018-19/P/89 | Expenditures | 9,816 | 10/01/2019 | OWN/2018-19/C/48 | 9,300 | ||||
10/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 9,098 | 10/01/2019 | OWN/2018-19/P/90 | Expenditures | 630 | 10/01/2019 | OWN/2018-19/C/72 | 8,430 | ||||
14/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 12,500 | 10/01/2019 | OWN/2018-19/P/91 | Expenditures | 900 | 14/01/2019 | OWN/2018-19/C/49 | 12,100 | ||||
14/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 3,269 | 14/01/2019 | OWN/2018-19/P/128 | Expenditures | 4,400 | 14/01/2019 | OWN/2018-19/C/73 | 3,100 | ||||
20/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,928 | 14/01/2019 | OWN/2018-19/P/129 | Expenditures | 5,040 | 24/01/2019 | OWN/2018-19/C/50 | 10,290 | ||||
24/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 14,900 | 14/01/2019 | OWN/2018-19/P/130 | Expenditures | 500 | 24/01/2019 | OWN/2018-19/C/74 | 8,000 | ||||
24/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 9,098 | 14/01/2019 | OWN/2018-19/P/92 | Expenditures | 1,497 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/93 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/131 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/132 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/133 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/134 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/135 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/136 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/137 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/138 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/139 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/94 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/95 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:35 AM. |