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.) |
05/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 764 | 07/01/2019 | OWN/2018-19/P/88 | Expenditures | 1,450 | 07/01/2019 | OWN/2018-19/C/13 | 10,000 | ||||
07/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 15,732 | 07/01/2019 | OWN/2018-19/P/89 | Expenditures | 1,800 | 07/01/2019 | OWN/2018-19/C/14 | 2,000 | ||||
07/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 210 | 07/01/2019 | OWN/2018-19/P/90 | Expenditures | 750 | 07/01/2019 | OWN/2018-19/C/15 | 2,500 | ||||
14/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 3,500 | 07/01/2019 | OWN/2018-19/P/91 | Expenditures | 3,200 | 14/01/2019 | OWN/2018-19/C/16 | 7,150 | ||||
14/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 8,083 | 07/01/2019 | OWN/2018-19/P/92 | Expenditures | 210 | 14/01/2019 | OWN/2018-19/C/7 | 3,000 | ||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/70 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/71 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/93 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/94 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/95 | Expenditures | 475 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/96 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/12 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:51 PM. |