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.) |
15/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 12,000 | 15/01/2019 | OWN/2018-19/P/106 | Expenditures | 156 | 16/01/2019 | OWN/2018-19/C/26 | 7,100 | ||||
15/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 7,381 | 15/01/2019 | OWN/2018-19/P/107 | Expenditures | 600 | 16/01/2019 | OWN/2018-19/C/29 | 11,000 | ||||
31/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 368,179 | 15/01/2019 | OWN/2018-19/P/108 | Expenditures | 120 | 31/01/2019 | OWN/2018-19/C/31 | 350,272 | ||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/69 | Expenditures | 275 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/109 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/70 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/71 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/75 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/76 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:38 AM. |