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.) |
02/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 4,000 | 02/02/2019 | OWN/2018-19/P/91 | Expenditures | 195,110 | |||||||
02/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 4,000 | 13/02/2019 | OWN/2018-19/P/92 | Expenditures | 43,272 | |||||||
08/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 4,300 | 22/02/2019 | OWN/2018-19/P/96 | Expenditures | 600 | |||||||
13/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 232,819 | 23/02/2019 | OWN/2018-19/P/93 | Expenditures | 29,134 | |||||||
18/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 6,662 | 27/02/2019 | OWN/2018-19/P/94 | Expenditures | 4,136 | |||||||
18/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,392 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 6,720 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 2,938 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 5,200 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 5,200 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,190 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 225,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:01 AM. |