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.) |
07/01/2019 | OWN/2018-19/R/208 | Direct Receipts | 606 | 08/01/2019 | OWN/2018-19/P/123 | Expenditures | 500 | 20/01/2019 | OWN/2018-19/C/20 | 16,000 | ||||
07/01/2019 | OWN/2018-19/R/209 | Direct Receipts | 442 | 08/01/2019 | OWN/2018-19/P/124 | Expenditures | 500 | |||||||
07/01/2019 | OWN/2018-19/R/210 | Direct Receipts | 310 | 08/01/2019 | OWN/2018-19/P/125 | Expenditures | 500 | |||||||
07/01/2019 | OWN/2018-19/R/211 | Direct Receipts | 450 | 09/01/2019 | OWN/2018-19/P/126 | Expenditures | 900 | |||||||
07/01/2019 | OWN/2018-19/R/212 | Direct Receipts | 248 | 20/01/2019 | OWN/2018-19/P/127 | Expenditures | 3,000 | |||||||
08/01/2019 | OWN/2018-19/R/213 | Direct Receipts | 279 | 20/01/2019 | OWN/2018-19/P/128 | Expenditures | 9,500 | |||||||
08/01/2019 | OWN/2018-19/R/214 | Direct Receipts | 310 | 24/01/2019 | OWN/2018-19/P/129 | Expenditures | 4,000 | |||||||
08/01/2019 | OWN/2018-19/R/215 | Direct Receipts | 99 | 25/01/2019 | OWN/2018-19/P/130 | Expenditures | 900 | |||||||
21/01/2019 | OWN/2018-19/R/216 | Direct Receipts | 268 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/217 | Direct Receipts | 334 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/218 | Direct Receipts | 218 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/219 | Direct Receipts | 479 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/316 | Direct Receipts | 1,044,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/317 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:45 PM. |