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.) |
05/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/104 | Expenditures | 4,000 | 05/02/2019 | OWN/2018-19/C/42 | 500 | ||||
05/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 860 | 01/02/2019 | OWN/2018-19/P/105 | Expenditures | 11,200 | 05/02/2019 | OWN/2018-19/C/43 | 900 | ||||
22/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 3,278 | 05/02/2019 | OWN/2018-19/P/106 | Expenditures | 1,200 | 22/02/2019 | OWN/2018-19/C/44 | 3,300 | ||||
27/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 498 | 05/02/2019 | OWN/2018-19/P/107 | Expenditures | 8,200 | |||||||
27/02/2019 | SAS/2018-19/R/11 | Direct Receipts | 410,794 | 05/02/2019 | OWN/2018-19/P/108 | Expenditures | 3,000 | |||||||
27/02/2019 | SAS/2018-19/R/12 | Direct Receipts | 9,000 | 11/02/2019 | OWN/2018-19/P/109 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/110 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/111 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/112 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/113 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/114 | Expenditures | 490 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/115 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/116 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/117 | Expenditures | 120 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/118 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/119 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:30 AM. |