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.) |
09/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 4,784 | 09/01/2019 | OWN/2018-19/P/84 | Expenditures | 1,120 | 09/01/2019 | OWN/2018-19/C/21 | 1,200 | ||||
11/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 5,622 | 09/01/2019 | OWN/2018-19/P/85 | Expenditures | 2,700 | 11/01/2019 | OWN/2018-19/C/22 | 3,800 | ||||
15/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 3,707 | 09/01/2019 | OWN/2018-19/P/86 | Expenditures | 500 | 15/01/2019 | OWN/2018-19/C/23 | 3,000 | ||||
22/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 6,140 | 11/01/2019 | OWN/2018-19/P/87 | Expenditures | 1,600 | 29/01/2019 | OWN/2018-19/C/24 | 2,500 | ||||
24/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 265,213 | 11/01/2019 | OWN/2018-19/P/88 | Expenditures | 2,500 | |||||||
29/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 6,756 | 15/01/2019 | OWN/2018-19/P/89 | Expenditures | 500 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/90 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/91 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/92 | Expenditures | 370 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/115 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/116 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/117 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/93 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/118 | Expenditures | 3,766 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/94 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:29 PM. |