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/40 | Direct Receipts | 8,124 | 01/02/2019 | OWN/2018-19/P/88 | Expenditures | 12,000 | |||||||
02/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,432 | 02/02/2019 | OWN/2018-19/P/99 | Expenditures | 1,000 | |||||||
02/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 2,616 | 04/02/2019 | OWN/2018-19/P/100 | Expenditures | 4,500 | |||||||
02/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 913 | 08/02/2019 | OWN/2018-19/P/101 | Expenditures | 4,500 | |||||||
02/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 950 | 12/02/2019 | OWN/2018-19/P/102 | Expenditures | 3,000 | |||||||
02/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 600 | 14/02/2019 | OWN/2018-19/P/103 | Expenditures | 5,100 | |||||||
02/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 500 | 15/02/2019 | OWN/2018-19/P/104 | Expenditures | 5,000 | |||||||
02/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 135 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 80 | Expenditures | ||||||||||
02/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:04 AM. |