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/52 | Direct Receipts | 3,640 | 01/02/2019 | OWN/2018-19/P/73 | Expenditures | 2,200 | |||||||
15/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 4,080 | 01/02/2019 | OWN/2018-19/P/74 | Expenditures | 4,000 | |||||||
16/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 5,880 | 02/02/2019 | OWN/2018-19/P/75 | Expenditures | 8,000 | |||||||
21/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 3,300 | 03/02/2019 | OWN/2018-19/P/76 | Expenditures | 450 | |||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/77 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/78 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/79 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/81 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/57 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/60 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:35 PM. |