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.) |
15/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 250 | 15/02/2019 | OWN/2018-19/P/36 | Expenditures | 2,150 | |||||||
15/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 250 | 18/02/2019 | OWN/2018-19/P/30 | Expenditures | 12,000 | |||||||
15/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 250 | 18/02/2019 | OWN/2018-19/P/31 | Expenditures | 4,000 | |||||||
15/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 250 | 18/02/2019 | OWN/2018-19/P/32 | Expenditures | 4,000 | |||||||
15/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 250 | 18/02/2019 | OWN/2018-19/P/33 | Expenditures | 2,000 | |||||||
15/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 250 | 18/02/2019 | OWN/2018-19/P/34 | Expenditures | 1,000 | |||||||
15/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 250 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 250 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/146 | Direct Receipts | 658 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/149 | Direct Receipts | 1,900 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 720 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:37 PM. |