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.) |
04/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 300 | 07/02/2019 | OWN/2018-19/P/21 | Expenditures | 250 | |||||||
04/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 2,600 | 08/02/2019 | OWN/2018-19/P/22 | Expenditures | 3,192 | |||||||
04/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 11,124 | 08/02/2019 | OWN/2018-19/P/23 | Expenditures | 23,808 | |||||||
05/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 4,000 | 28/02/2019 | OWN/2018-19/P/24 | Expenditures | 3,047 | |||||||
05/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 240 | 28/02/2019 | OWN/2018-19/P/25 | Expenditures | 750 | |||||||
05/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 11,781 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 2,250 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 10,926 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 8,362 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 6,190 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,630 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 4,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:59 AM. |