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.) |
13/03/2019 | OWN/2018-19/R/211 | Direct Receipts | 1,693 | 01/03/2019 | OWN/2018-19/P/153 | Expenditures | 700 | |||||||
13/03/2019 | OWN/2018-19/R/212 | Direct Receipts | 1,100 | 01/03/2019 | OWN/2018-19/P/154 | Expenditures | 60 | |||||||
22/03/2019 | OWN/2018-19/R/213 | Direct Receipts | 1,100 | 19/03/2019 | OWN/2018-19/P/155 | Expenditures | 3,500 | |||||||
22/03/2019 | OWN/2018-19/R/214 | Direct Receipts | 1,100 | 19/03/2019 | OWN/2018-19/P/156 | Expenditures | 13,200 | |||||||
22/03/2019 | OWN/2018-19/R/215 | Direct Receipts | 1,100 | 19/03/2019 | OWN/2018-19/P/157 | Expenditures | 59 | |||||||
22/03/2019 | OWN/2018-19/R/216 | Direct Receipts | 1,100 | 19/03/2019 | OWN/2018-19/P/158 | Expenditures | 118 | |||||||
22/03/2019 | OWN/2018-19/R/217 | Direct Receipts | 1,100 | 20/03/2019 | OWN/2018-19/P/159 | Expenditures | 97,300 | |||||||
27/03/2019 | OWN/2018-19/R/218 | Direct Receipts | 6,036 | 20/03/2019 | OWN/2018-19/P/160 | Expenditures | 2,000 | |||||||
27/03/2019 | OWN/2018-19/R/219 | Direct Receipts | 50 | 22/03/2019 | OWN/2018-19/P/161 | Expenditures | 3,500 | |||||||
27/03/2019 | OWN/2018-19/R/220 | Direct Receipts | 9,855 | 27/03/2019 | OWN/2018-19/P/162 | Expenditures | 3,000 | |||||||
27/03/2019 | OWN/2018-19/R/221 | Direct Receipts | 1,245 | 27/03/2019 | OWN/2018-19/P/163 | Expenditures | 200 | |||||||
27/03/2019 | OWN/2018-19/R/222 | Direct Receipts | 4,145 | 28/03/2019 | OWN/2018-19/P/164 | Expenditures | 12,600 | |||||||
27/03/2019 | OWN/2018-19/R/223 | Direct Receipts | 1,495 | 30/03/2019 | OWN/2018-19/P/165 | Expenditures | 4,900 | |||||||
27/03/2019 | OWN/2018-19/R/224 | Direct Receipts | 1,100 | 30/03/2019 | OWN/2018-19/P/166 | Expenditures | 4,780 | |||||||
27/03/2019 | OWN/2018-19/R/225 | Direct Receipts | 1,100 | 30/03/2019 | OWN/2018-19/P/167 | Expenditures | 4,870 | |||||||
27/03/2019 | OWN/2018-19/R/226 | Direct Receipts | 1,100 | 30/03/2019 | OWN/2018-19/P/168 | Expenditures | 4,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:00 PM. |