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/103 | Direct Receipts | 2,000 | 30/01/2019 | OWN/2018-19/P/82 | Expenditures | 2,640 | 04/01/2019 | OWN/2018-19/C/36 | 2,000 | ||||
04/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 315 | Expenditures | 04/01/2019 | OWN/2018-19/C/42 | 375 | |||||||
04/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 30 | Expenditures | 16/01/2019 | OWN/2018-19/C/37 | 16,800 | |||||||
04/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 30 | Expenditures | 17/01/2019 | OWN/2018-19/C/43 | 15,105 | |||||||
06/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 10,987 | Expenditures | 23/01/2019 | OWN/2018-19/C/38 | 3,300 | |||||||
16/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 17,200 | Expenditures | 23/01/2019 | OWN/2018-19/C/44 | 4,635 | |||||||
17/01/2019 | OWN/2018-19/R/123 | Direct Receipts | 13,245 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/124 | Direct Receipts | 880 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/125 | Direct Receipts | 880 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 4,700 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/127 | Direct Receipts | 4,705 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/128 | Direct Receipts | 315 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 315 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:26 PM. |