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/47 | Direct Receipts | 1,061 | 01/02/2019 | OWN/2018-19/P/64 | Expenditures | 490 | |||||||
01/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 900 | 01/02/2019 | OWN/2018-19/P/65 | Expenditures | 3,070 | |||||||
06/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 4,051 | 01/02/2019 | OWN/2018-19/P/66 | Expenditures | 540 | |||||||
06/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 281 | 01/02/2019 | OWN/2018-19/P/67 | Expenditures | 420 | |||||||
06/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 4,600 | 01/02/2019 | OWN/2018-19/P/79 | Expenditures | 7,870 | |||||||
06/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,775 | 01/02/2019 | OWN/2018-19/P/80 | Expenditures | 900 | |||||||
17/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 2,725 | 06/02/2019 | OWN/2018-19/P/68 | Expenditures | 399 | |||||||
18/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,333 | 06/02/2019 | OWN/2018-19/P/69 | Expenditures | 530 | |||||||
28/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,456 | 06/02/2019 | OWN/2018-19/P/70 | Expenditures | 2,140 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/71 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/72 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/74 | Expenditures | 399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:06:33 PM. |