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.) |
04/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 2,092 | 04/01/2019 | OWN/2018-19/P/130 | Expenditures | 14,200 | 15/01/2019 | OWN/2018-19/C/22 | 9,500 | ||||
04/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 2,208 | 04/01/2019 | OWN/2018-19/P/131 | Expenditures | 12,600 | 15/01/2019 | OWN/2018-19/C/26 | 22,990 | ||||
07/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 15,000 | 04/01/2019 | OWN/2018-19/P/132 | Expenditures | 2,000 | |||||||
15/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,000 | 04/01/2019 | OWN/2018-19/P/133 | Expenditures | 320 | |||||||
15/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 11,815 | 04/01/2019 | OWN/2018-19/P/134 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/76 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/135 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/136 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/77 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/78 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:17 AM. |