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/100 | Direct Receipts | 640 | 01/01/2019 | OWN/2018-19/P/69 | Expenditures | 19,000 | |||||||
03/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 620 | 03/01/2019 | OWN/2018-19/P/70 | Expenditures | 2,200 | |||||||
03/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,834 | 03/01/2019 | OWN/2018-19/P/71 | Expenditures | 11,100 | |||||||
05/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 36,953 | 05/01/2019 | OWN/2018-19/P/72 | Expenditures | 8,401 | |||||||
05/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,270 | 05/01/2019 | OWN/2018-19/P/73 | Expenditures | 4,500 | |||||||
05/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 480 | 05/01/2019 | OWN/2018-19/P/74 | Expenditures | 1,048 | |||||||
21/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 9,997 | 05/01/2019 | OWN/2018-19/P/75 | Expenditures | 14,600 | |||||||
21/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,310 | 21/01/2019 | OWN/2018-19/P/76 | Expenditures | 10,000 | |||||||
21/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 520 | 21/01/2019 | OWN/2018-19/P/77 | Expenditures | 318,707 | |||||||
21/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 25,500 | 25/01/2019 | OWN/2018-19/P/78 | Expenditures | 5,000 | |||||||
21/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 318,707 | 25/01/2019 | OWN/2018-19/P/79 | Expenditures | 11,865 | |||||||
29/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 17,397 | 29/01/2019 | OWN/2018-19/P/80 | Expenditures | 6,000 | |||||||
29/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 2,780 | 30/01/2019 | OWN/2018-19/P/81 | Expenditures | 5,000 | |||||||
29/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 220 | 30/01/2019 | OWN/2018-19/P/82 | Expenditures | 1,065 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:22 PM. |