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.) |
05/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 8,007 | 05/01/2019 | OWN/2018-19/P/166 | Expenditures | 600 | |||||||
10/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 16,328 | 05/01/2019 | OWN/2018-19/P/167 | Expenditures | 1,400 | |||||||
14/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 12,260 | 10/01/2019 | OWN/2018-19/P/168 | Expenditures | 237 | |||||||
23/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 14,038 | 14/01/2019 | OWN/2018-19/P/169 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/170 | Expenditures | 440 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/171 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/172 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/173 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/174 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/175 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/176 | Expenditures | 8,432 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/177 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/178 | Expenditures | 480 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/179 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/180 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/181 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/182 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/183 | Expenditures | 180 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/184 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/188 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/189 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/190 | Expenditures | 7,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:28 PM. |