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/40 | Direct Receipts | 229 | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 4,900 | 09/01/2019 | OWN/2018-19/C/23 | 8,540 | ||||
02/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,648 | 02/01/2019 | OWN/2018-19/P/106 | Expenditures | 15.39 | 10/01/2019 | OWN/2018-19/C/24 | 2,880 | ||||
09/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 14,500 | 09/01/2019 | OWN/2018-19/P/110 | Expenditures | 600 | 15/01/2019 | OWN/2018-19/C/25 | 1,150 | ||||
09/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 8,691 | 09/01/2019 | OWN/2018-19/P/111 | Expenditures | 5,000 | 25/01/2019 | OWN/2018-19/C/26 | 7,400 | ||||
10/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,500 | 09/01/2019 | OWN/2018-19/P/112 | Expenditures | 15.39 | |||||||
10/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 2,879 | 10/01/2019 | OWN/2018-19/P/113 | Expenditures | 500 | |||||||
11/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,500 | 15/01/2019 | OWN/2018-19/P/107 | Expenditures | 700 | |||||||
15/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 6,250 | 15/01/2019 | OWN/2018-19/P/114 | Expenditures | 600 | |||||||
15/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,246 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 5,250 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 7,379 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:37 AM. |