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/36 | Direct Receipts | 1,336 | 12/01/2019 | OWN/2018-19/P/63 | Expenditures | 530 | 11/01/2019 | OWN/2018-19/C/9 | 10,000 | ||||
07/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,793 | 12/01/2019 | OWN/2018-19/P/64 | Expenditures | 270 | |||||||
11/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 390 | 16/01/2019 | OWN/2018-19/P/65 | Expenditures | 11,752 | |||||||
12/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,198 | 16/01/2019 | OWN/2018-19/P/66 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/67 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/68 | Expenditures | 530 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/69 | Expenditures | 18,298 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/71 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/72 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/73 | Expenditures | 342 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/77 | Expenditures | 342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:38 PM. |