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.) |
04/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 22,000 | 04/01/2019 | OWN/2018-19/P/17 | Expenditures | 11.8 | |||||||
04/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 10,234 | 04/01/2019 | OWN/2018-19/P/67 | Expenditures | 1,350 | |||||||
04/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 683 | 07/01/2019 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
04/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 683 | 11/01/2019 | OWN/2018-19/P/68 | Expenditures | 6,000 | |||||||
04/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,403 | 11/01/2019 | OWN/2018-19/P/69 | Expenditures | 19,500 | |||||||
07/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 5,000 | 14/01/2019 | OWN/2018-19/P/19 | Expenditures | 5,000 | |||||||
07/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | 14/01/2019 | OWN/2018-19/P/20 | Expenditures | 11,000 | |||||||
11/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 6,000 | 14/01/2019 | OWN/2018-19/P/21 | Expenditures | 11,000 | |||||||
11/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 3,252 | 14/01/2019 | OWN/2018-19/P/22 | Expenditures | 2,800 | |||||||
11/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 124 | 14/01/2019 | OWN/2018-19/P/23 | Expenditures | 5,000 | |||||||
11/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 124 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:05 AM. |