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.) |
11/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 6,603 | 28/01/2019 | OWN/2018-19/P/68 | Expenditures | 5,837 | 28/01/2019 | OWN/2018-19/C/7 | 1,848 | ||||
11/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 3,600 | 28/01/2019 | OWN/2018-19/P/69 | Expenditures | 5,837 | |||||||
15/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 7,354 | 28/01/2019 | OWN/2018-19/P/70 | Expenditures | 5,837 | |||||||
17/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 552 | 28/01/2019 | OWN/2018-19/P/71 | Expenditures | 500 | |||||||
19/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 5,142 | 29/01/2019 | OWN/2018-19/P/72 | Expenditures | 2,450 | |||||||
24/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 2,809 | 29/01/2019 | OWN/2018-19/P/73 | Expenditures | 2,100 | |||||||
24/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,563 | 29/01/2019 | OWN/2018-19/P/74 | Expenditures | 1,955 | |||||||
24/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 4,288 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,348 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 8,400 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,118 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 6,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:08 AM. |