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.) |
25/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 15,285 | 05/01/2019 | OWN/2018-19/P/90 | Expenditures | 2,403 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/91 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/92 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/93 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/100 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/101 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/94 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/95 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/96 | Expenditures | 2,231 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/97 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/99 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/102 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:42 PM. |