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.) |
13/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 10,430 | 07/03/2019 | OWN/2018-19/P/73 | Expenditures | 5,000 | 13/03/2019 | OWN/2018-19/C/19 | 6,728 | ||||
13/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 1,260 | 22/03/2019 | OWN/2018-19/P/74 | Expenditures | 1,630 | 18/03/2019 | OWN/2018-19/C/20 | 7,582 | ||||
18/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 7,582 | 22/03/2019 | OWN/2018-19/P/75 | Expenditures | 1,181 | 22/03/2019 | OWN/2018-19/C/21 | 2,432 | ||||
22/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 2,080 | 22/03/2019 | OWN/2018-19/P/76 | Expenditures | 4,000 | 27/03/2019 | OWN/2018-19/C/22 | 3,035 | ||||
22/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 175 | 30/03/2019 | OWN/2018-19/P/78 | Expenditures | 248,307 | 29/03/2019 | OWN/2018-19/C/23 | 11,460 | ||||
22/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 175 | 30/03/2019 | OWN/2018-19/P/79 | Expenditures | 4,962 | |||||||
26/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 4 | 30/03/2019 | OWN/2018-19/P/80 | Expenditures | 2,002 | |||||||
27/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 5,035 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 11,160 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 248,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:25 PM. |