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.) |
11/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 42,500 | 01/01/2019 | OWN/2018-19/P/140 | Expenditures | 46,422 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/141 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/142 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/143 | Expenditures | 76,658 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/144 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/145 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/146 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/147 | Expenditures | 134,724 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/148 | Expenditures | 155,820 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/126 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/149 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/150 | Expenditures | 141,200 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/151 | Expenditures | 198,615 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/152 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:35 PM. |