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.) |
01/02/2019 | OWN/2018-19/R/193 | Direct Receipts | 399 | 18/02/2019 | TSC/2018-19/P/42 | Expenditures | 12,000 | |||||||
01/02/2019 | OWN/2018-19/R/194 | Direct Receipts | 1,080 | 18/02/2019 | TSC/2018-19/P/43 | Expenditures | 24,000 | |||||||
01/02/2019 | OWN/2018-19/R/244 | Direct Receipts | 72 | 20/02/2019 | OWN/2018-19/P/56 | Expenditures | 3,000 | |||||||
07/02/2019 | OWN/2018-19/R/195 | Direct Receipts | 171 | 22/02/2019 | OWN/2018-19/P/57 | Expenditures | 1,900 | |||||||
07/02/2019 | OWN/2018-19/R/204 | Direct Receipts | 380 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/224 | Direct Receipts | 829 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/225 | Direct Receipts | 1,080 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/205 | Direct Receipts | 843 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/206 | Direct Receipts | 115 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/207 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/208 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/209 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 57 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/243 | Direct Receipts | 115 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/210 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/214 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:39 PM. |