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/27 | Direct Receipts | 20 | 07/01/2019 | OWN/2018-19/P/40 | Expenditures | 2,100 | 07/01/2019 | OWN/2018-19/C/5 | 3,000 | ||||
04/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,072 | 18/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,500 | 10/01/2019 | OWN/2018-19/C/6 | 16,070 | ||||
07/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 20 | 18/01/2019 | OWN/2018-19/P/42 | Expenditures | 2,000 | 18/01/2019 | OWN/2018-19/C/7 | 8,630 | ||||
08/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 16,070 | 18/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,000 | |||||||
14/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,071 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,569 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 80 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,591 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 320 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 845 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,891 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 874 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:57 AM. |