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.) |
04/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,746 | 18/01/2019 | OWN/2018-19/P/48 | Expenditures | 800 | 04/01/2019 | OWN/2018-19/C/13 | 4,746 | ||||
04/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 6,250 | 30/01/2019 | OWN/2018-19/P/49 | Expenditures | 40 | 04/01/2019 | OWN/2018-19/C/21 | 6,250 | ||||
09/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 5,390 | Expenditures | 09/01/2019 | OWN/2018-19/C/14 | 5,390 | |||||||
09/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,400 | Expenditures | 09/01/2019 | OWN/2018-19/C/22 | 4,400 | |||||||
11/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 6,432 | Expenditures | 11/01/2019 | OWN/2018-19/C/15 | 6,432 | |||||||
11/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 4,950 | Expenditures | 11/01/2019 | OWN/2018-19/C/23 | 4,950 | |||||||
14/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 7,227 | Expenditures | 14/01/2019 | OWN/2018-19/C/16 | 7,227 | |||||||
14/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 6,600 | Expenditures | 14/01/2019 | OWN/2018-19/C/24 | 6,600 | |||||||
18/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,617 | Expenditures | 18/01/2019 | OWN/2018-19/C/17 | 4,617 | |||||||
21/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 9,375 | Expenditures | 21/01/2019 | OWN/2018-19/C/18 | 9,375 | |||||||
23/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 6,116 | Expenditures | 23/01/2019 | OWN/2018-19/C/19 | 6,116 | |||||||
23/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,750 | Expenditures | 23/01/2019 | OWN/2018-19/C/25 | 2,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:55 AM. |