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.) |
10/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 75 | 04/01/2019 | OWN/2018-19/P/62 | Expenditures | 650 | |||||||
21/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 37,228 | 04/01/2019 | OWN/2018-19/P/63 | Expenditures | 900 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/65 | Expenditures | 402 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/68 | Expenditures | 20,215 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/69 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/71 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/72 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/73 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/74 | Expenditures | 45,804 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/77 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/78 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/79 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:30 PM. |