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/66 | Direct Receipts | 3,850 | 01/01/2019 | OWN/2018-19/P/103 | Expenditures | 7,250 | 05/01/2019 | OWN/2018-19/C/43 | 500 | ||||
01/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 5,200 | 01/01/2019 | OWN/2018-19/P/97 | Expenditures | 28,620 | 05/01/2019 | OWN/2018-19/C/44 | 360 | ||||
01/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 780 | 01/01/2019 | OWN/2018-19/P/98 | Expenditures | 24,340 | 05/01/2019 | OWN/2018-19/C/45 | 120 | ||||
05/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 980 | 07/01/2019 | OWN/2018-19/P/104 | Expenditures | 6,000 | 16/01/2019 | OWN/2018-19/C/46 | 440 | ||||
16/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 960 | 24/01/2019 | OWN/2018-19/P/105 | Expenditures | 3,000 | 16/01/2019 | OWN/2018-19/C/47 | 460 | ||||
21/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,200 | Expenditures | 16/01/2019 | OWN/2018-19/C/48 | 60 | |||||||
21/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 15,200 | Expenditures | 21/01/2019 | OWN/2018-19/C/38 | 17,650 | |||||||
21/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,000 | Expenditures | 21/01/2019 | OWN/2018-19/C/49 | 13,500 | |||||||
21/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 11,891 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 805 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:28 AM. |