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.) |
17/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 10,000 | 02/01/2019 | OWN/2018-19/P/45 | Expenditures | 26,163 | |||||||
30/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 11,711 | 02/01/2019 | OWN/2018-19/P/46 | Expenditures | 3,150 | |||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/47 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/48 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/64 | Expenditures | 25,865 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/49 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/50 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/51 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/52 | Expenditures | 32,714 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/54 | Expenditures | 9,953 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/55 | Expenditures | 21,821 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/56 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:20 AM. |