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.) |
02/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 7,100 | 01/01/2019 | OWN/2018-19/P/81 | Expenditures | 8,410 | 02/01/2019 | OWN/2018-19/C/18 | 5,500 | ||||
02/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 4,865 | 01/01/2019 | OWN/2018-19/P/94 | Expenditures | 620 | 02/01/2019 | OWN/2018-19/C/23 | 4,600 | ||||
25/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 15,300 | 03/01/2019 | OWN/2018-19/P/95 | Expenditures | 23.6 | 25/01/2019 | OWN/2018-19/C/19 | 14,300 | ||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 12,390 | 25/01/2019 | OWN/2018-19/C/27 | 16,800 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/82 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/83 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/107 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/84 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/97 | Expenditures | 590 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/98 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/102 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/85 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:34 PM. |