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.) |
07/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 75,751 | 03/01/2019 | OWN/2018-19/P/48 | Expenditures | 8,900 | 10/01/2019 | OWN/2018-19/C/14 | 7,300 | ||||
10/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 7,599 | 07/01/2019 | OWN/2018-19/P/29 | Expenditures | 5,800 | 17/01/2019 | OWN/2018-19/C/3 | 13,300 | ||||
10/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 910 | 07/01/2019 | OWN/2018-19/P/30 | Expenditures | 800 | |||||||
16/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,402 | 16/01/2019 | OWN/2018-19/P/49 | Expenditures | 500 | |||||||
17/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 12,985 | 17/01/2019 | OWN/2018-19/P/31 | Expenditures | 99,000 | |||||||
24/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 510 | 24/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:34 PM. |