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/57 | Direct Receipts | 900 | 08/01/2019 | OWN/2018-19/P/37 | Expenditures | 500 | 01/01/2019 | OWN/2018-19/C/33 | 1,300 | ||||
07/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 2,800 | Expenditures | 01/01/2019 | OWN/2018-19/C/47 | 6,339 | |||||||
07/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 2,781 | Expenditures | 07/01/2019 | OWN/2018-19/C/34 | 4,600 | |||||||
08/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 2,664 | Expenditures | 07/01/2019 | OWN/2018-19/C/48 | 2,640 | |||||||
09/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 7,200 | Expenditures | 09/01/2019 | OWN/2018-19/C/35 | 7,200 | |||||||
09/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 3,872 | Expenditures | 09/01/2019 | OWN/2018-19/C/49 | 3,800 | |||||||
16/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 7,940 | Expenditures | 16/01/2019 | OWN/2018-19/C/36 | 8,000 | |||||||
16/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 5,673 | Expenditures | 16/01/2019 | OWN/2018-19/C/50 | 6,500 | |||||||
23/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 4,800 | Expenditures | 23/01/2019 | OWN/2018-19/C/37 | 4,800 | |||||||
23/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 3,651 | Expenditures | 23/01/2019 | OWN/2018-19/C/51 | 3,400 | |||||||
29/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 5,400 | Expenditures | 29/01/2019 | OWN/2018-19/C/38 | 3,600 | |||||||
29/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 8,759 | Expenditures | 29/01/2019 | OWN/2018-19/C/52 | 7,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:03 AM. |