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/27 | Direct Receipts | 872 | 02/01/2019 | OWN/2018-19/P/47 | Expenditures | 1,800 | 19/01/2019 | OWN/2018-19/C/22 | 5,000 | ||||
02/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 90 | 24/01/2019 | OWN/2018-19/P/48 | Expenditures | 2,000 | 25/01/2019 | OWN/2018-19/C/16 | 10,000 | ||||
02/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 90 | 26/01/2019 | OWN/2018-19/P/49 | Expenditures | 1,800 | 31/01/2019 | OWN/2018-19/C/17 | 10,000 | ||||
19/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,112 | 31/01/2019 | OWN/2018-19/P/31 | Expenditures | 25,000 | 31/01/2019 | OWN/2018-19/C/23 | 5,000 | ||||
19/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 11,200 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 9,100 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,411 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 205 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:22 PM. |