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.) |
06/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 752 | 06/02/2019 | OWN/2018-19/P/50 | Expenditures | 12,000 | 06/02/2019 | OWN/2018-19/C/16 | 6,764 | ||||
06/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 6,400 | 06/02/2019 | OWN/2018-19/P/51 | Expenditures | 12,000 | 06/02/2019 | OWN/2018-19/C/20 | 2,656 | ||||
12/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 10,801 | 06/02/2019 | OWN/2018-19/P/52 | Expenditures | 12,000 | |||||||
26/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,412 | 06/02/2019 | OWN/2018-19/P/53 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/58 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/59 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:09 AM. |