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/80 | Direct Receipts | 3,930 | 04/02/2019 | OWN/2018-19/P/135 | Expenditures | 1,800 | 05/02/2019 | OWN/2018-19/C/55 | 3,930 | ||||
13/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 3,430 | 04/02/2019 | OWN/2018-19/P/136 | Expenditures | 2,200 | 14/02/2019 | OWN/2018-19/C/56 | 3,370 | ||||
25/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 5,600 | 04/02/2019 | OWN/2018-19/P/144 | Expenditures | 1,500 | 25/02/2019 | OWN/2018-19/C/57 | 5,500 | ||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/145 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/146 | Expenditures | 932 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/147 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/148 | Expenditures | 932 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/149 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/150 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/137 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/138 | Expenditures | 50 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/139 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/140 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/141 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/142 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:00 PM. |