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.) |
01/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 3,032 | 01/01/2019 | OWN/2018-19/P/47 | Expenditures | 200 | 01/01/2019 | OWN/2018-19/C/27 | 3,032 | ||||
08/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,309 | 20/01/2019 | OWN/2018-19/P/48 | Expenditures | 380,800 | 08/01/2019 | OWN/2018-19/C/28 | 1,309 | ||||
08/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,459 | 20/01/2019 | OWN/2018-19/P/49 | Expenditures | 162,400 | 08/01/2019 | OWN/2018-19/C/29 | 3,459 | ||||
10/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 4,047 | 20/01/2019 | OWN/2018-19/P/50 | Expenditures | 358,400 | 10/01/2019 | OWN/2018-19/C/30 | 4,047 | ||||
15/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 4,435 | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 38,500 | 15/01/2019 | OWN/2018-19/C/31 | 4,435 | ||||
20/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 20,944 | 31/01/2019 | OWN/2018-19/P/51 | Expenditures | 210 | 24/01/2019 | OWN/2018-19/C/32 | 5,003 | ||||
20/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 8,932 | Expenditures | 31/01/2019 | OWN/2018-19/C/33 | 2,474 | |||||||
20/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 19,712 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 22,950 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 5,003 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 2,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:14 AM. |