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.) |
06/02/2019 | OWN/2018-19/R/252 | Direct Receipts | 3,590 | 01/02/2019 | OWN/2018-19/P/304 | Expenditures | 1,435 | |||||||
11/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 1,000 | 01/02/2019 | OWN/2018-19/P/305 | Expenditures | 6,000 | |||||||
11/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 100,000 | 11/02/2019 | OWN/2018-19/P/232 | Expenditures | 2,400 | |||||||
11/02/2019 | OWN/2018-19/R/253 | Direct Receipts | 5,455 | 11/02/2019 | OWN/2018-19/P/233 | Expenditures | 3,900 | |||||||
14/02/2019 | OWN/2018-19/R/254 | Direct Receipts | 8,146 | 11/02/2019 | OWN/2018-19/P/234 | Expenditures | 25,649 | |||||||
16/02/2019 | OWN/2018-19/R/179 | Direct Receipts | 6,000 | 11/02/2019 | OWN/2018-19/P/235 | Expenditures | 3,000 | |||||||
26/02/2019 | OWN/2018-19/R/180 | Direct Receipts | 3,000 | 11/02/2019 | OWN/2018-19/P/306 | Expenditures | 44,243 | |||||||
26/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 10,000 | 11/02/2019 | OWN/2018-19/P/307 | Expenditures | 100,000 | |||||||
27/02/2019 | OWN/2018-19/R/181 | Direct Receipts | 4,000 | 11/02/2019 | OWN/2018-19/P/308 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/309 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/310 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/311 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/312 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/313 | Expenditures | 46,442 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/314 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:33:03 AM. |