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/20 | Direct Receipts | 6,500 | 15/01/2019 | OWN/2018-19/P/30 | Expenditures | 6,575 | 01/01/2019 | OWN/2018-19/C/19 | 7,700 | ||||
01/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,250 | 15/01/2019 | OWN/2018-19/P/54 | Expenditures | 16,920 | 01/01/2019 | OWN/2018-19/C/40 | 8,000 | ||||
01/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 6,344 | 15/01/2019 | OWN/2018-19/P/55 | Expenditures | 7,435 | 03/01/2019 | OWN/2018-19/C/20 | 3,500 | ||||
01/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 760 | 24/01/2019 | OWN/2018-19/P/31 | Expenditures | 5,568 | 03/01/2019 | OWN/2018-19/C/41 | 4,000 | ||||
03/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,500 | Expenditures | 15/01/2019 | OWN/2018-19/C/21 | 2,500 | |||||||
03/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 2,821 | Expenditures | 15/01/2019 | OWN/2018-19/C/42 | 7,500 | |||||||
03/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 200 | Expenditures | 24/01/2019 | OWN/2018-19/C/22 | 10,000 | |||||||
15/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,800 | Expenditures | 24/01/2019 | OWN/2018-19/C/43 | 17,000 | |||||||
15/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 7,355 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 12,400 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 15,953 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:25 AM. |