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/1537 | Direct Receipts | 5,000 | 04/02/2019 | OWN/2018-19/P/46 | Expenditures | 4,600 | |||||||
04/02/2019 | OWN/2018-19/R/1538 | Direct Receipts | 3,000 | 11/02/2019 | OWN/2018-19/P/47 | Expenditures | 21,938 | |||||||
04/02/2019 | OWN/2018-19/R/1539 | Direct Receipts | 6,698 | 15/02/2019 | OWN/2018-19/P/56 | Expenditures | 15,000 | |||||||
04/02/2019 | OWN/2018-19/R/1540 | Direct Receipts | 1,200 | 15/02/2019 | OWN/2018-19/P/57 | Expenditures | 8,000 | |||||||
04/02/2019 | OWN/2018-19/R/1542 | Direct Receipts | 1,200 | 19/02/2019 | OWN/2018-19/P/58 | Expenditures | 10,000 | |||||||
05/02/2019 | OWN/2018-19/R/1543 | Direct Receipts | 923 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1544 | Direct Receipts | 940 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1545 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/1569 | Direct Receipts | 1,545 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/1571 | Direct Receipts | 1,729 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1546 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1572 | Direct Receipts | 10,617 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1583 | Direct Receipts | 6,493 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1547 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1548 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/1549 | Direct Receipts | 300 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/1550 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/1551 | Direct Receipts | 40 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/1584 | Direct Receipts | 8,934 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1552 | Direct Receipts | 165 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1586 | Direct Receipts | 5,220 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1553 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1554 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:04 AM. |