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.) |
04/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,831 | 04/01/2019 | OWN/2018-19/P/85 | Expenditures | 5,600 | 04/01/2019 | OWN/2018-19/C/24 | 3,400 | ||||
07/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 853 | 04/01/2019 | OWN/2018-19/P/86 | Expenditures | 89,500 | 07/01/2019 | OWN/2018-19/C/23 | 2,350 | ||||
11/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 4,306 | 11/01/2019 | OWN/2018-19/P/87 | Expenditures | 208 | 11/01/2019 | OWN/2018-19/C/22 | 4,300 | ||||
15/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 5,196 | 15/01/2019 | OWN/2018-19/P/94 | Expenditures | 196 | 15/01/2019 | OWN/2018-19/C/21 | 5,000 | ||||
25/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 11,196 | 19/01/2019 | OWN/2018-19/P/93 | Expenditures | 2,000 | 25/01/2019 | OWN/2018-19/C/20 | 6,950 | ||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/89 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/90 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/91 | Expenditures | 580 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/92 | Expenditures | 596 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/95 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:30 AM. |