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/104 | Direct Receipts | 950 | 01/01/2019 | OWN/2018-19/P/100 | Expenditures | 7,800 | 18/01/2019 | OWN/2018-19/C/11 | 19,200 | ||||
04/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 2,658 | 01/01/2019 | OWN/2018-19/P/101 | Expenditures | 5,790 | 18/01/2019 | OWN/2018-19/C/16 | 34,400 | ||||
04/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 730 | 01/01/2019 | OWN/2018-19/P/137 | Expenditures | 9,175 | 23/01/2019 | OWN/2018-19/C/12 | 11,500 | ||||
14/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 20,345 | 01/01/2019 | OWN/2018-19/P/138 | Expenditures | 7,975 | 23/01/2019 | OWN/2018-19/C/17 | 15,100 | ||||
14/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 14,137 | 08/01/2019 | OWN/2018-19/P/139 | Expenditures | 3,170 | |||||||
14/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 22,765 | 14/01/2019 | OWN/2018-19/P/102 | Expenditures | 600 | |||||||
19/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 11,535 | 14/01/2019 | OWN/2018-19/P/103 | Expenditures | 600 | |||||||
19/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 10,783 | 18/01/2019 | OWN/2018-19/P/140 | Expenditures | 2,750 | |||||||
19/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 4,292 | 18/01/2019 | OWN/2018-19/P/141 | Expenditures | 2,730 | |||||||
25/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 7,200 | 25/01/2019 | OWN/2018-19/P/104 | Expenditures | 310 | |||||||
25/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 8,687 | 25/01/2019 | OWN/2018-19/P/143 | Expenditures | 120 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/144 | Expenditures | 2,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:22 AM. |