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.) |
03/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 176 | 06/02/2019 | OWN/2018-19/P/45 | Expenditures | 300 | |||||||
05/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 279 | 07/02/2019 | OWN/2018-19/P/46 | Expenditures | 5,000 | |||||||
05/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 875 | 08/02/2019 | OWN/2018-19/P/47 | Expenditures | 4,500 | |||||||
06/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 275 | 14/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,600 | |||||||
07/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 4,610 | 21/02/2019 | OWN/2018-19/P/48 | Expenditures | 6,000 | |||||||
08/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 1,822 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 160 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 870 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 1,411 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:48 PM. |