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.) |
01/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 6,036 | 05/02/2019 | OWN/2018-19/P/41 | Expenditures | 48,380 | |||||||
01/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 5,380 | 11/02/2019 | OWN/2018-19/P/42 | Expenditures | 2,600 | |||||||
05/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 15,680 | 11/02/2019 | OWN/2018-19/P/43 | Expenditures | 20,205 | |||||||
05/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 8,068 | 20/02/2019 | OWN/2018-19/P/44 | Expenditures | 7,000 | |||||||
11/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 16,346 | 20/02/2019 | OWN/2018-19/P/45 | Expenditures | 5,432 | |||||||
11/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 10,810 | 22/02/2019 | OWN/2018-19/P/46 | Expenditures | 2,000 | |||||||
13/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 14,632 | 27/02/2019 | OWN/2018-19/P/47 | Expenditures | 24,000 | |||||||
13/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 14,930 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 2,342 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 6,730 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 18,603 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 10,970 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 6,482 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 6,110 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:08 AM. |