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.) |
05/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 10,928 | 07/01/2019 | OWN/2018-19/P/21 | Expenditures | 2,800 | 05/01/2019 | OWN/2018-19/C/11 | 34,000 | ||||
08/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,329 | 07/01/2019 | OWN/2018-19/P/22 | Expenditures | 840 | 23/01/2019 | OWN/2018-19/C/12 | 37,150 | ||||
11/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,910 | 24/01/2019 | OWN/2018-19/P/23 | Expenditures | 460 | |||||||
12/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 714 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 6,102 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 3,603 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 5,725 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 862 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 5,593 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 784 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 759 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:53 PM. |