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/82 | Direct Receipts | 5,098 | 01/01/2019 | OWN/2018-19/P/64 | Expenditures | 488 | 01/01/2019 | OWN/2018-19/C/24 | 4,599 | ||||
14/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 530 | 07/01/2019 | OWN/2018-19/P/65 | Expenditures | 4,675 | 16/01/2019 | OWN/2018-19/C/23 | 11,873 | ||||
16/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 11,973 | 07/01/2019 | OWN/2018-19/P/66 | Expenditures | 2,200 | |||||||
21/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 5,779 | 07/01/2019 | OWN/2018-19/P/67 | Expenditures | 850 | |||||||
22/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 980 | 14/01/2019 | OWN/2018-19/P/68 | Expenditures | 6,410 | |||||||
23/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 5,915 | 14/01/2019 | OWN/2018-19/P/69 | Expenditures | 459 | |||||||
29/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 14,970 | 22/01/2019 | OWN/2018-19/P/70 | Expenditures | 420 | |||||||
29/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 3,337 | 23/01/2019 | OWN/2018-19/P/71 | Expenditures | 2,200 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/72 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/73 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/74 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/75 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/76 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:51 PM. |