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.) |
03/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 2,740 | 14/01/2019 | OWN/2018-19/P/116 | Expenditures | 1,350 | 03/01/2019 | OWN/2018-19/C/28 | 3,095 | ||||
03/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 220 | 23/01/2019 | OWN/2018-19/P/117 | Expenditures | 10,268 | 14/01/2019 | OWN/2018-19/C/29 | 5,474 | ||||
03/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 135 | 23/01/2019 | OWN/2018-19/P/118 | Expenditures | 7,000 | 17/01/2019 | OWN/2018-19/C/30 | 4,780 | ||||
11/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 26,750 | 23/01/2019 | OWN/2018-19/P/119 | Expenditures | 4,985 | 24/01/2019 | OWN/2018-19/C/31 | 6,734 | ||||
14/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 4,639 | 23/01/2019 | OWN/2018-19/P/120 | Expenditures | 5,600 | |||||||
14/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 425 | 23/01/2019 | OWN/2018-19/P/121 | Expenditures | 2,796 | |||||||
14/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 410 | 23/01/2019 | OWN/2018-19/P/122 | Expenditures | 2,500 | |||||||
17/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 165 | 24/01/2019 | OWN/2018-19/P/123 | Expenditures | 388 | |||||||
17/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 165 | 24/01/2019 | OWN/2018-19/P/124 | Expenditures | 8 | |||||||
17/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 90 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 4,368 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 5,582 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 330 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 310 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 900 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:02 AM. |