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 | 2,160 | 19/01/2019 | OWN/2018-19/P/42 | Expenditures | 9,280 | |||||||
01/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,553 | 29/01/2019 | OWN/2018-19/P/30 | Expenditures | 15,300 | |||||||
02/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 5,920 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,538 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,418 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 2,160 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 2,252 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/119 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,137 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 8,560 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 13,492 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,750 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:19 AM. |