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.) |
01/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 300 | 01/01/2019 | OWN/2018-19/P/159 | Expenditures | 5,200 | |||||||
01/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 89 | 01/01/2019 | OWN/2018-19/P/51 | Expenditures | 100 | |||||||
07/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,300 | 14/01/2019 | OWN/2018-19/P/160 | Expenditures | 5,600 | |||||||
14/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 75 | 14/01/2019 | OWN/2018-19/P/161 | Expenditures | 5,600 | |||||||
14/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 139 | 19/01/2019 | OWN/2018-19/P/162 | Expenditures | 800 | |||||||
15/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 5,889 | 22/01/2019 | OWN/2018-19/P/224 | Expenditures | 925 | |||||||
19/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 300 | 24/01/2019 | OWN/2018-19/P/163 | Expenditures | 560 | |||||||
21/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,192 | 24/01/2019 | OWN/2018-19/P/164 | Expenditures | 470 | |||||||
22/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 554 | 24/01/2019 | OWN/2018-19/P/52 | Expenditures | 100 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/165 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/166 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/167 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/168 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/169 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/170 | Expenditures | 760 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/171 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/172 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:20 AM. |