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.) |
22/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 2,400 | 04/02/2019 | OWN/2018-19/P/111 | Expenditures | 6,000 | |||||||
25/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 9,000 | 04/02/2019 | OWN/2018-19/P/112 | Expenditures | 6,000 | |||||||
27/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 9,800 | 07/02/2019 | OWN/2018-19/P/113 | Expenditures | 2,199 | |||||||
28/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 3,320 | 08/02/2019 | OWN/2018-19/P/114 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/115 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/116 | Expenditures | 215,800 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/117 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/118 | Expenditures | 164,830 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/119 | Expenditures | 45,010 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/120 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/121 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/122 | Expenditures | 14,467 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/123 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/124 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/125 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:29 PM. |