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/76 | Direct Receipts | 5,013 | 09/01/2019 | OWN/2018-19/P/87 | Expenditures | 4,250 | |||||||
04/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,920 | 22/01/2019 | OWN/2018-19/P/100 | Expenditures | 14,000 | |||||||
04/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 4,450 | 22/01/2019 | OWN/2018-19/P/99 | Expenditures | 4,550 | |||||||
09/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 6,451 | 23/01/2019 | OWN/2018-19/P/88 | Expenditures | 2,820 | |||||||
09/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 655 | 31/01/2019 | OWN/2018-19/P/101 | Expenditures | 5,420 | |||||||
09/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 6,095 | 31/01/2019 | OWN/2018-19/P/102 | Expenditures | 5,200 | |||||||
22/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 7,516 | 31/01/2019 | OWN/2018-19/P/103 | Expenditures | 8,800 | |||||||
22/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 14,811 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 6,292 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,605 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:08:49 AM. |