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/42 | Direct Receipts | 525 | 06/02/2019 | OWN/2018-19/P/125 | Expenditures | 19 | |||||||
06/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,500 | 07/02/2019 | OWN/2018-19/P/134 | Expenditures | 25 | |||||||
16/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 36,092 | 12/02/2019 | OWN/2018-19/P/127 | Expenditures | 3,479 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/128 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/129 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/136 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/137 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/130 | Expenditures | 34,953 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/131 | Expenditures | 8,954 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/132 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/133 | Expenditures | 41,272 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/135 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:28 AM. |