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.) |
08/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,818 | 08/01/2019 | OWN/2018-19/P/73 | Expenditures | 2,100 | |||||||
08/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 100 | 08/01/2019 | OWN/2018-19/P/74 | Expenditures | 418 | |||||||
08/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 100 | 23/01/2019 | OWN/2018-19/P/78 | Expenditures | 1,500 | |||||||
08/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 500 | 24/01/2019 | OWN/2018-19/P/75 | Expenditures | 1,200 | |||||||
14/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 1,100 | 24/01/2019 | OWN/2018-19/P/76 | Expenditures | 530 | |||||||
14/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 100 | 24/01/2019 | OWN/2018-19/P/77 | Expenditures | 280 | |||||||
14/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 100 | 25/01/2019 | OWN/2018-19/P/79 | Expenditures | 2,500 | |||||||
14/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 710 | 25/01/2019 | OWN/2018-19/P/80 | Expenditures | 1,150 | |||||||
25/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 1,714 | 25/01/2019 | OWN/2018-19/P/81 | Expenditures | 600 | |||||||
25/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 100 | 25/01/2019 | OWN/2018-19/P/82 | Expenditures | 250 | |||||||
25/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 100 | 25/01/2019 | OWN/2018-19/P/83 | Expenditures | 414 | |||||||
25/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 500 | 29/01/2019 | OWN/2018-19/P/84 | Expenditures | 1,500 | |||||||
29/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 200 | 29/01/2019 | OWN/2018-19/P/85 | Expenditures | 2,100 | |||||||
29/01/2019 | OWN/2018-19/R/119 | Direct Receipts | 300 | 29/01/2019 | OWN/2018-19/P/86 | Expenditures | 202 | |||||||
29/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 701 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 1,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:38 AM. |