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.) |
07/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 10,137 | 18/01/2019 | OWN/2018-19/P/34 | Expenditures | 354 | |||||||
19/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 39,381 | 19/01/2019 | OWN/2018-19/P/35 | Expenditures | 39,499 | |||||||
19/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 40,000 | 19/01/2019 | SAS/2018-19/P/1 | Expenditures | 118 | |||||||
19/01/2019 | SAS/2018-19/R/4 | Direct Receipts | 300 | 19/01/2019 | STS/2018-19/P/1 | Expenditures | 118 | |||||||
20/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 150 | 20/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,700 | |||||||
20/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 190 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 170 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 210 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 230 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 210 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 180 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:15 PM. |