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/59 | Direct Receipts | 30,535 | 04/01/2019 | OWN/2018-19/P/85 | Expenditures | 535 | |||||||
19/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 465,000 | 04/01/2019 | OWN/2018-19/P/86 | Expenditures | 12,500 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/87 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/88 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/90 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/91 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/93 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/94 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/96 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/97 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/98 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/99 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:56 PM. |