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/45 | Direct Receipts | 7,200 | 06/02/2019 | OWN/2018-19/P/47 | Expenditures | 2,400 | 06/02/2019 | OWN/2018-19/C/9 | 5,020 | ||||
07/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 7,920 | 06/02/2019 | OWN/2018-19/P/48 | Expenditures | 520 | |||||||
07/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 10,616 | 07/02/2019 | OWN/2018-19/P/51 | Expenditures | 9,114 | |||||||
08/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 500 | 13/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,800 | |||||||
11/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 5,760 | 17/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,580 | |||||||
11/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 2,420 | 17/02/2019 | OWN/2018-19/P/53 | Expenditures | 10,240 | |||||||
12/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 5,040 | 17/02/2019 | OWN/2018-19/P/54 | Expenditures | 1,770 | |||||||
12/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 3,648 | 28/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,600 | |||||||
13/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 3,600 | 28/02/2019 | OWN/2018-19/P/55 | Expenditures | 9,114 | |||||||
13/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 3,434 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 19,160 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 5,131 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,971 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:49 PM. |