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/70 | Direct Receipts | 282 | 02/01/2019 | OWN/2018-19/P/95 | Expenditures | 3,500 | |||||||
04/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 5,278 | 04/01/2019 | OWN/2018-19/P/96 | Expenditures | 339 | |||||||
04/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 420 | 04/01/2019 | OWN/2018-19/P/97 | Expenditures | 810 | |||||||
24/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 7,655 | 04/01/2019 | OWN/2018-19/P/98 | Expenditures | 5,500 | |||||||
24/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 900 | 08/01/2019 | OWN/2018-19/P/107 | Expenditures | 5,000 | |||||||
24/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 7,655 | 09/01/2019 | OWN/2018-19/P/100 | Expenditures | 13,832 | |||||||
25/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 2,475 | 09/01/2019 | OWN/2018-19/P/99 | Expenditures | 7,444 | |||||||
25/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,125 | 16/01/2019 | OWN/2018-19/P/109 | Expenditures | 1,136 | |||||||
27/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 300 | 16/01/2019 | OWN/2018-19/P/110 | Expenditures | 3,450 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/111 | Expenditures | 7,655 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/108 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/113 | Expenditures | 7,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:25 PM. |