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.) |
10/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 7,362 | 10/01/2019 | OWN/2018-19/P/60 | Expenditures | 260 | 08/01/2019 | OWN/2018-19/C/25 | 4,000 | ||||
11/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 664 | 10/01/2019 | OWN/2018-19/P/61 | Expenditures | 2,800 | 11/01/2019 | OWN/2018-19/C/26 | 3,000 | ||||
18/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,333 | 10/01/2019 | OWN/2018-19/P/62 | Expenditures | 900 | 30/01/2019 | OWN/2018-19/C/27 | 4,000 | ||||
30/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,235 | 16/01/2019 | OWN/2018-19/P/63 | Expenditures | 3,824 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/64 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/65 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/66 | Expenditures | 178 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/69 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/72 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/73 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/77 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/78 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:50 AM. |