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/73 | Direct Receipts | 759 | 14/01/2019 | OWN/2018-19/P/47 | Expenditures | 9,000 | |||||||
04/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 485 | 15/01/2019 | OWN/2018-19/P/48 | Expenditures | 31,473 | |||||||
04/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 126 | 31/01/2019 | OWN/2018-19/P/49 | Expenditures | 2,700 | |||||||
04/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 126 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,027 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,221 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 1,365 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,059 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 450 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 213 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 625 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:40 PM. |