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/42 | Direct Receipts | 3,000 | 14/01/2019 | OWN/2018-19/P/73 | Expenditures | 23,807 | 07/01/2019 | OWN/2018-19/C/21 | 2,780 | ||||
01/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 4,504 | Expenditures | 07/01/2019 | OWN/2018-19/C/35 | 4,390 | |||||||
08/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,750 | Expenditures | 11/01/2019 | OWN/2018-19/C/22 | 1,750 | |||||||
08/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 3,465 | Expenditures | 11/01/2019 | OWN/2018-19/C/36 | 3,460 | |||||||
12/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,500 | Expenditures | 14/01/2019 | OWN/2018-19/C/23 | 2,500 | |||||||
12/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 8,804 | Expenditures | 14/01/2019 | OWN/2018-19/C/37 | 8,804 | |||||||
15/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,750 | Expenditures | 19/01/2019 | OWN/2018-19/C/24 | 1,750 | |||||||
15/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 7,776 | Expenditures | 19/01/2019 | OWN/2018-19/C/38 | 7,776 | |||||||
30/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 8,221 | Expenditures | ||||||||||
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:38 AM. |