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.) |
02/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 1,523 | 02/01/2019 | OWN/2018-19/P/179 | Expenditures | 1,392 | 21/01/2019 | OWN/2018-19/C/91 | 50,000 | ||||
03/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 360 | 03/01/2019 | OWN/2018-19/P/194 | Expenditures | 1,035 | 24/01/2019 | OWN/2018-19/C/51 | 2,600 | ||||
09/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 2,717 | 10/01/2019 | OWN/2018-19/P/180 | Expenditures | 2,390 | 24/01/2019 | OWN/2018-19/C/84 | 11,000 | ||||
16/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 720 | 16/01/2019 | OWN/2018-19/P/195 | Expenditures | 720 | 28/01/2019 | OWN/2018-19/C/52 | 9,300 | ||||
16/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 4,395 | 21/01/2019 | OWN/2018-19/P/196 | Expenditures | 36,920 | 28/01/2019 | OWN/2018-19/C/85 | 4,350 | ||||
23/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 855 | 24/01/2019 | OWN/2018-19/P/181 | Expenditures | 1,390 | |||||||
24/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 2,520 | 28/01/2019 | OWN/2018-19/P/182 | Expenditures | 610 | |||||||
24/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 6,638 | 31/01/2019 | OWN/2018-19/P/183 | Expenditures | 150 | |||||||
28/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 9,355 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 5,423 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 11,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:37 PM. |