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.) |
12/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 7,256 | 04/01/2019 | OWN/2018-19/P/75 | Expenditures | 520 | 04/01/2019 | OWN/2018-19/C/22 | 4,000 | ||||
18/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,684 | 04/01/2019 | OWN/2018-19/P/76 | Expenditures | 800 | 12/01/2019 | OWN/2018-19/C/23 | 5,500 | ||||
22/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 14,971 | 04/01/2019 | OWN/2018-19/P/77 | Expenditures | 400 | 18/01/2019 | OWN/2018-19/C/24 | 3,500 | ||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/79 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/80 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/81 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/82 | Expenditures | 320 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/83 | Expenditures | 340 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/84 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/85 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/86 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/87 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:11 PM. |