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.) |
01/01/2019 | OWN/2018-19/R/124 | Direct Receipts | 3,960 | 05/01/2019 | OWN/2018-19/P/100 | Expenditures | 230 | 05/01/2019 | OWN/2018-19/C/20 | 2,000 | ||||
01/01/2019 | OWN/2018-19/R/125 | Direct Receipts | 205 | 05/01/2019 | OWN/2018-19/P/98 | Expenditures | 1,300 | 14/01/2019 | OWN/2018-19/C/21 | 8,000 | ||||
01/01/2019 | OWN/2018-19/R/126 | Direct Receipts | 205 | 05/01/2019 | OWN/2018-19/P/99 | Expenditures | 1,310 | 21/01/2019 | OWN/2018-19/C/22 | 3,000 | ||||
01/01/2019 | OWN/2018-19/R/127 | Direct Receipts | 696 | 14/01/2019 | OWN/2018-19/P/101 | Expenditures | 2,000 | |||||||
01/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 2,100 | 19/01/2019 | OWN/2018-19/P/102 | Expenditures | 3,800 | |||||||
08/01/2019 | OWN/2018-19/R/128 | Direct Receipts | 9,312 | 21/01/2019 | OWN/2018-19/P/103 | Expenditures | 1,300 | |||||||
08/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 310 | 21/01/2019 | OWN/2018-19/P/104 | Expenditures | 1,000 | |||||||
08/01/2019 | OWN/2018-19/R/130 | Direct Receipts | 260 | 22/01/2019 | OWN/2018-19/P/105 | Expenditures | 6,000 | |||||||
08/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 100 | 29/01/2019 | OWN/2018-19/P/124 | Expenditures | 1,800 | |||||||
15/01/2019 | OWN/2018-19/R/132 | Direct Receipts | 4,029 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/133 | Direct Receipts | 160 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/134 | Direct Receipts | 160 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/135 | Direct Receipts | 951 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 5,600 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/136 | Direct Receipts | 7,769 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/137 | Direct Receipts | 225 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 225 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:24 PM. |