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/55 | Direct Receipts | 180 | 01/01/2019 | OWN/2018-19/P/58 | Expenditures | 200 | |||||||
02/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 9,939 | 05/01/2019 | OWN/2018-19/P/60 | Expenditures | 84.2 | |||||||
02/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 490 | 16/01/2019 | OWN/2018-19/P/61 | Expenditures | 2,400 | |||||||
02/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 490 | 16/01/2019 | OWN/2018-19/P/62 | Expenditures | 4,000 | |||||||
05/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 42,352 | 21/01/2019 | OWN/2018-19/P/63 | Expenditures | 143 | |||||||
05/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 6,366 | 22/01/2019 | OWN/2018-19/P/64 | Expenditures | 260,235 | |||||||
05/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 30,600 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 7,277 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 305 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 305 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 11,358 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 5,980 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 260,235 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:10 AM. |