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.) |
04/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 11,490 | 04/01/2019 | OWN/2018-19/P/59 | Expenditures | 275 | |||||||
04/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 1,440 | 08/01/2019 | OWN/2018-19/P/42 | Expenditures | 17,052 | |||||||
09/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 56,400 | 15/01/2019 | OWN/2018-19/P/60 | Expenditures | 650 | |||||||
15/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 3,704 | 19/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,766 | |||||||
22/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 2,122 | 20/01/2019 | FFC/2018-19/P/25 | Expenditures | 24,969 | |||||||
22/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 1,800 | 22/01/2019 | OWN/2018-19/P/43 | Expenditures | 970 | |||||||
25/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 4,466 | 22/01/2019 | OWN/2018-19/P/62 | Expenditures | 650 | |||||||
25/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 2,692 | 25/01/2019 | OWN/2018-19/P/63 | Expenditures | 3,100 | |||||||
31/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 3,839 | 25/01/2019 | OWN/2018-19/P/64 | Expenditures | 12,105 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/65 | Expenditures | 37,527 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/44 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:52 PM. |