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.) |
08/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 924 | 07/02/2019 | OWN/2018-19/P/83 | Expenditures | 5,000 | |||||||
08/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 5,400 | 08/02/2019 | OWN/2018-19/P/84 | Expenditures | 2,924 | |||||||
08/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 2,400 | 10/02/2019 | OWN/2018-19/P/85 | Expenditures | 6,500 | |||||||
08/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,000 | 10/02/2019 | OWN/2018-19/P/86 | Expenditures | 3,670 | |||||||
10/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 570 | 15/02/2019 | OWN/2018-19/P/87 | Expenditures | 5,600 | |||||||
10/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 3,100 | 20/02/2019 | OWN/2018-19/P/88 | Expenditures | 1,400 | |||||||
20/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 2,716 | 20/02/2019 | OWN/2018-19/P/89 | Expenditures | 3,046 | |||||||
20/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 708 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:51 PM. |