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.) |
08/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 4,200 | 08/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,479 | |||||||
08/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 5,429 | 08/01/2019 | OWN/2018-19/P/49 | Expenditures | 1,300 | |||||||
27/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 50,000 | 08/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/69 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/70 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/72 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/51 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/52 | Expenditures | 490 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/53 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/54 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/55 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/56 | Expenditures | 2,701 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/58 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/74 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/75 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/76 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/77 | Expenditures | 3,614 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/78 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:12 AM. |