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/188 | Direct Receipts | 40,783 | 09/01/2019 | OWN/2018-19/P/47 | Expenditures | 15,000 | 11/01/2019 | OWN/2018-19/C/48 | 100,513 | ||||
09/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 930 | 09/01/2019 | OWN/2018-19/P/48 | Expenditures | 4,000 | 11/01/2019 | OWN/2018-19/C/74 | 1,500 | ||||
09/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 58,800 | 09/01/2019 | OWN/2018-19/P/82 | Expenditures | 66,999 | 30/01/2019 | OWN/2018-19/C/93 | 5,700 | ||||
09/01/2019 | OWN/2018-19/R/229 | Direct Receipts | 15,000 | 09/01/2019 | OWN/2018-19/P/83 | Expenditures | 9,000 | |||||||
09/01/2019 | OWN/2018-19/R/230 | Direct Receipts | 1,500 | 09/01/2019 | OWN/2018-19/P/84 | Expenditures | 5,000 | |||||||
30/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 40,361 | 30/01/2019 | OWN/2018-19/P/85 | Expenditures | 4,789 | |||||||
30/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 1,760 | 30/01/2019 | OWN/2018-19/P/86 | Expenditures | 33,040 | |||||||
30/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 83,800 | 30/01/2019 | OWN/2018-19/P/87 | Expenditures | 50,000 | |||||||
30/01/2019 | OWN/2018-19/R/231 | Direct Receipts | 5,700 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/232 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:47:28 AM. |