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/95 | Direct Receipts | 16 | 05/01/2019 | OWN/2018-19/P/102 | Expenditures | 9,350 | |||||||
05/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 558 | 05/01/2019 | OWN/2018-19/P/95 | Expenditures | 330 | |||||||
14/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 30 | 05/01/2019 | OWN/2018-19/P/96 | Expenditures | 200 | |||||||
14/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 709 | 14/01/2019 | OWN/2018-19/P/97 | Expenditures | 1,500 | |||||||
14/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 60 | 14/01/2019 | OWN/2018-19/P/98 | Expenditures | 230 | |||||||
14/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 60 | 17/01/2019 | OWN/2018-19/P/99 | Expenditures | 100 | |||||||
17/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 1,700 | 26/01/2019 | OWN/2018-19/P/100 | Expenditures | 240 | |||||||
17/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 20 | 26/01/2019 | OWN/2018-19/P/101 | Expenditures | 700 | |||||||
17/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:57:24 AM. |