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/23 | Direct Receipts | 17,208 | 07/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,000 | 05/01/2019 | OWN/2018-19/C/6 | 11,700 | ||||
22/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 22,940 | 07/01/2019 | OWN/2018-19/P/33 | Expenditures | 480 | 25/01/2019 | OWN/2018-19/C/7 | 20,100 | ||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/34 | Expenditures | 625 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,142 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,142 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/37 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/38 | Expenditures | 587 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/39 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/40 | Expenditures | 470 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/41 | Expenditures | 495 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/42 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/44 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/46 | Expenditures | 465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:17 PM. |