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.) |
12/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 510 | 04/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,200 | 12/02/2019 | OWN/2018-19/C/25 | 1,498 | ||||
12/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 688 | 06/02/2019 | OWN/2018-19/P/39 | Expenditures | 2,500 | 12/02/2019 | OWN/2018-19/C/26 | 2,188 | ||||
12/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 300 | 12/02/2019 | OWN/2018-19/P/40 | Expenditures | 2,000 | 22/02/2019 | OWN/2018-19/C/22 | 2,880 | ||||
12/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 1,258 | 21/02/2019 | OWN/2018-19/P/59 | Expenditures | 2,400 | 22/02/2019 | OWN/2018-19/C/27 | 3,500 | ||||
12/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 930 | 21/02/2019 | OWN/2018-19/P/60 | Expenditures | 500 | |||||||
12/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 10,000 | 22/02/2019 | OWN/2018-19/P/41 | Expenditures | 9,260 | |||||||
22/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 720 | 22/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,700 | |||||||
22/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 720 | 22/02/2019 | OWN/2018-19/P/43 | Expenditures | 3,200 | |||||||
22/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 720 | 27/02/2019 | OWN/2018-19/P/61 | Expenditures | 1,500 | |||||||
22/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 499 | 27/02/2019 | OWN/2018-19/P/62 | Expenditures | 4,500 | |||||||
22/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:35 AM. |