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.) |
01/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 718,991 | 01/01/2019 | OWN/2018-19/P/146 | Expenditures | 18,625 | 01/01/2019 | OWN/2018-19/C/30 | 10,000 | ||||
02/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 4,500 | 03/01/2019 | OWN/2018-19/P/147 | Expenditures | 1,285 | 21/01/2019 | OWN/2018-19/C/29 | 7,800 | ||||
03/01/2019 | OWN/2018-19/R/132 | Direct Receipts | 4,431 | 04/01/2019 | OWN/2018-19/P/153 | Expenditures | 4,800 | 21/01/2019 | OWN/2018-19/C/31 | 26,610 | ||||
09/01/2019 | OWN/2018-19/R/133 | Direct Receipts | 2,521 | 09/01/2019 | OWN/2018-19/P/148 | Expenditures | 718,991 | |||||||
19/01/2019 | OWN/2018-19/R/130 | Direct Receipts | 17,100 | 11/01/2019 | OWN/2018-19/P/149 | Expenditures | 5,200 | |||||||
19/01/2019 | OWN/2018-19/R/134 | Direct Receipts | 7,145 | 19/01/2019 | OWN/2018-19/P/154 | Expenditures | 7,000 | |||||||
19/01/2019 | OWN/2018-19/R/135 | Direct Receipts | 1,180 | 23/01/2019 | OWN/2018-19/P/150 | Expenditures | 9,050 | |||||||
21/01/2019 | OWN/2018-19/R/136 | Direct Receipts | 8,468 | 26/01/2019 | OWN/2018-19/P/151 | Expenditures | 1,900 | |||||||
21/01/2019 | OWN/2018-19/R/140 | Direct Receipts | 16,650 | 29/01/2019 | OWN/2018-19/P/152 | Expenditures | 2,537 | |||||||
23/01/2019 | OWN/2018-19/R/137 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 15,446 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 2,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:46 PM. |