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.) |
22/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 39,279 | 22/01/2019 | OWN/2018-19/P/108 | Expenditures | 3,000 | 22/01/2019 | OWN/2018-19/C/15 | 39,279 | ||||
25/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 4,925 | 22/01/2019 | OWN/2018-19/P/109 | Expenditures | 4,500 | |||||||
27/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 5,602 | 22/01/2019 | OWN/2018-19/P/110 | Expenditures | 6,000 | |||||||
27/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 100 | 25/01/2019 | OWN/2018-19/P/111 | Expenditures | 400 | |||||||
30/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,990 | 25/01/2019 | OWN/2018-19/P/112 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/114 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/162 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/115 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/116 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/117 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/118 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:39 PM. |