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/32 | Direct Receipts | 26,108 | 15/01/2019 | OWN/2018-19/P/62 | Expenditures | 14,100 | 15/01/2019 | OWN/2018-19/C/30 | 14,474 | ||||
15/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,080 | 15/01/2019 | OWN/2018-19/P/63 | Expenditures | 4,000 | 16/01/2019 | OWN/2018-19/C/29 | 14,100 | ||||
15/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,080 | 15/01/2019 | OWN/2018-19/P/64 | Expenditures | 3,500 | 16/01/2019 | OWN/2018-19/C/31 | 8,000 | ||||
15/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 14,183 | 15/01/2019 | OWN/2018-19/P/65 | Expenditures | 8,000 | 16/01/2019 | OWN/2018-19/C/32 | 10,000 | ||||
16/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 16,500 | 16/01/2019 | OWN/2018-19/P/59 | Expenditures | 2,162 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/60 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/61 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/67 | Expenditures | 481 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/68 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/69 | Expenditures | 465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:26 PM. |