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.) |
10/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 10,126 | 10/01/2019 | OWN/2018-19/P/77 | Expenditures | 13,400 | 10/01/2019 | OWN/2018-19/C/7 | 27,600 | ||||
10/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 12,800 | 10/01/2019 | OWN/2018-19/P/78 | Expenditures | 2,050 | 10/01/2019 | OWN/2018-19/C/9 | 49,614 | ||||
10/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 925 | 10/01/2019 | OWN/2018-19/P/79 | Expenditures | 4,200 | |||||||
10/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 925 | 15/01/2019 | OWN/2018-19/P/81 | Expenditures | 35,000 | |||||||
10/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 610 | 17/01/2019 | OWN/2018-19/P/80 | Expenditures | 4,309 | |||||||
10/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 79 | 17/01/2019 | OWN/2018-19/P/82 | Expenditures | 10,340 | |||||||
15/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 19,200 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 10,582 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,075 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,075 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:02 AM. |