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.) |
13/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,500 | 13/02/2019 | OWN/2018-19/P/30 | Expenditures | 8,500 | 13/02/2019 | OWN/2018-19/C/9 | 5,000 | ||||
13/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 730 | 13/02/2019 | OWN/2018-19/P/31 | Expenditures | 600 | |||||||
18/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,500 | 13/02/2019 | OWN/2018-19/P/67 | Expenditures | 15,639.3 | |||||||
25/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,875 | 18/02/2019 | OWN/2018-19/P/74 | Expenditures | 1,500 | |||||||
25/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 15,120 | 25/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,500 | |||||||
27/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 3,175 | 25/02/2019 | OWN/2018-19/P/68 | Expenditures | 1,900 | |||||||
27/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 1,845 | 27/02/2019 | OWN/2018-19/P/33 | Expenditures | 2,000 | |||||||
28/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 7,186 | 27/02/2019 | OWN/2018-19/P/69 | Expenditures | 3,140 | |||||||
28/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 16,814 | 28/02/2019 | OWN/2018-19/P/34 | Expenditures | 25,545.62 | |||||||
28/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 25,545.62 | 28/02/2019 | OWN/2018-19/P/70 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:02 AM. |