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/361 | Direct Receipts | 5,868 | 11/01/2019 | OWN/2018-19/P/78 | Expenditures | 20,934 | |||||||
09/01/2019 | OWN/2018-19/R/362 | Direct Receipts | 51,000 | 11/01/2019 | OWN/2018-19/P/79 | Expenditures | 2,000 | |||||||
09/01/2019 | OWN/2018-19/R/363 | Direct Receipts | 167,093 | 11/01/2019 | OWN/2018-19/P/80 | Expenditures | 7,300 | |||||||
10/01/2019 | OWN/2018-19/R/352 | Direct Receipts | 1,000 | 11/01/2019 | OWN/2018-19/P/81 | Expenditures | 6,517 | |||||||
21/01/2019 | OWN/2018-19/R/353 | Direct Receipts | 6,000 | 11/01/2019 | OWN/2018-19/P/83 | Expenditures | 6,517 | |||||||
22/01/2019 | OWN/2018-19/R/364 | Direct Receipts | 228,054 | 11/01/2019 | OWN/2018-19/P/84 | Expenditures | 6,517 | |||||||
30/01/2019 | OWN/2018-19/R/354 | Direct Receipts | 2,000 | 21/01/2019 | OWN/2018-19/P/85 | Expenditures | 4,484 | |||||||
30/01/2019 | OWN/2018-19/R/365 | Direct Receipts | 3,056 | 21/01/2019 | OWN/2018-19/P/86 | Expenditures | 4,484 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/87 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/88 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/89 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/82 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:02 AM. |