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.) |
21/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 103,025 | 03/01/2019 | OWN/2018-19/P/73 | Expenditures | 2,200 | |||||||
29/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 485,648 | 03/01/2019 | OWN/2018-19/P/74 | Expenditures | 2,050 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/75 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/76 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/77 | Expenditures | 2,386 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/78 | Expenditures | 3,347 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/79 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/80 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/81 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/82 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/83 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/84 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/85 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/87 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:36:06 PM. |