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.) |
03/01/2019 | OWN/2018-19/R/137 | Direct Receipts | 13,000 | 04/01/2019 | OWN/2018-19/P/127 | Expenditures | 2,070 | 15/01/2019 | OWN/2018-19/C/23 | 101,000 | ||||
03/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 14,450 | 14/01/2019 | OWN/2018-19/P/129 | Expenditures | 3,300 | |||||||
10/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 7,000 | 15/01/2019 | OWN/2018-19/P/88 | Expenditures | 150,000 | |||||||
10/01/2019 | OWN/2018-19/R/181 | Direct Receipts | 5,037 | 18/01/2019 | OWN/2018-19/P/130 | Expenditures | 2,500 | |||||||
10/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 25,100 | 23/01/2019 | OWN/2018-19/P/131 | Expenditures | 3,925 | |||||||
13/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 101,000 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 24,218 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/140 | Direct Receipts | 8,075 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/141 | Direct Receipts | 17,620 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 9,284 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 5,833 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 18,275 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 20,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:57 AM. |