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/31 | Direct Receipts | 10,046 | 03/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,480 | 03/01/2019 | OWN/2018-19/C/34 | 10,046 | ||||
07/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 8,975 | 07/01/2019 | OWN/2018-19/P/33 | Expenditures | 2,270 | 07/01/2019 | OWN/2018-19/C/21 | 8,650 | ||||
07/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 7,993 | 07/01/2019 | OWN/2018-19/P/34 | Expenditures | 600 | 07/01/2019 | OWN/2018-19/C/35 | 7,993 | ||||
16/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,975 | 07/01/2019 | OWN/2018-19/P/35 | Expenditures | 380 | 16/01/2019 | OWN/2018-19/C/22 | 5,725 | ||||
16/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 10,781 | 09/01/2019 | OWN/2018-19/P/59 | Expenditures | 2,170 | 16/01/2019 | OWN/2018-19/C/36 | 10,781 | ||||
16/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 4,160 | 16/01/2019 | OWN/2018-19/P/58 | Expenditures | 4,160 | 23/01/2019 | OWN/2018-19/C/23 | 10,100 | ||||
23/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 10,050 | 19/01/2019 | OWN/2018-19/P/36 | Expenditures | 7,600 | 23/01/2019 | OWN/2018-19/C/37 | 13,865 | ||||
23/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 13,868 | 23/01/2019 | OWN/2018-19/P/60 | Expenditures | 7,600 | 30/01/2019 | OWN/2018-19/C/24 | 8,200 | ||||
30/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 8,250 | Expenditures | 30/01/2019 | OWN/2018-19/C/38 | 5,150 | |||||||
30/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:40 PM. |