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.) |
07/02/2019 | OWN/2018-19/R/253 | Direct Receipts | 557 | 01/02/2019 | OWN/2018-19/P/194 | Expenditures | 1,275 | 13/02/2019 | OWN/2018-19/C/10 | 3,900 | ||||
07/02/2019 | OWN/2018-19/R/254 | Direct Receipts | 500 | 08/02/2019 | OWN/2018-19/P/195 | Expenditures | 600 | |||||||
11/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 11,100 | 11/02/2019 | OWN/2018-19/P/196 | Expenditures | 5,000 | |||||||
13/02/2019 | OWN/2018-19/R/256 | Direct Receipts | 4,080 | 13/02/2019 | OWN/2018-19/P/197 | Expenditures | 4,500 | |||||||
13/02/2019 | OWN/2018-19/R/257 | Direct Receipts | 80 | 13/02/2019 | OWN/2018-19/P/198 | Expenditures | 10,268 | |||||||
13/02/2019 | OWN/2018-19/R/258 | Direct Receipts | 80 | 13/02/2019 | OWN/2018-19/P/199 | Expenditures | 400 | |||||||
13/02/2019 | OWN/2018-19/R/259 | Direct Receipts | 8,000 | 13/02/2019 | OWN/2018-19/P/200 | Expenditures | 800 | |||||||
15/02/2019 | OWN/2018-19/R/260 | Direct Receipts | 1,000 | 13/02/2019 | OWN/2018-19/P/201 | Expenditures | 500 | |||||||
18/02/2019 | OWN/2018-19/R/261 | Direct Receipts | 906 | 20/02/2019 | OWN/2018-19/P/202 | Expenditures | 2,200 | |||||||
18/02/2019 | OWN/2018-19/R/262 | Direct Receipts | 50 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/263 | Direct Receipts | 4,518 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/264 | Direct Receipts | 420 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/265 | Direct Receipts | 340 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/266 | Direct Receipts | 174 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/267 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:02 AM. |