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.) |
04/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,050 | 04/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,000 | |||||||
08/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 290 | 08/02/2019 | OWN/2018-19/P/53 | Expenditures | 500 | |||||||
08/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 450 | 08/02/2019 | OWN/2018-19/P/54 | Expenditures | 12,000 | |||||||
17/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,139 | 15/02/2019 | OWN/2018-19/P/55 | Expenditures | 12,000 | |||||||
22/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 460 | 15/02/2019 | OWN/2018-19/P/56 | Expenditures | 12,000 | |||||||
26/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 420 | 15/02/2019 | OWN/2018-19/P/57 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/50 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:42 AM. |