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.) |
13/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 9,440 | 01/02/2019 | OWN/2018-19/P/59 | Expenditures | 1,100 | |||||||
13/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,990 | 01/02/2019 | OWN/2018-19/P/60 | Expenditures | 956 | |||||||
13/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 7,500 | 01/02/2019 | OWN/2018-19/P/61 | Expenditures | 872 | |||||||
15/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,599 | 01/02/2019 | OWN/2018-19/P/62 | Expenditures | 872 | |||||||
15/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 12,212 | 08/02/2019 | OWN/2018-19/P/63 | Expenditures | 1,875 | |||||||
15/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 900 | 08/02/2019 | OWN/2018-19/P/64 | Expenditures | 2,475 | |||||||
18/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 30,400 | 13/02/2019 | OWN/2018-19/P/65 | Expenditures | 440 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/67 | Expenditures | 801 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/68 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/69 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/75 | Expenditures | 2,132 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/76 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:53 AM. |