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.) |
05/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 33 | 05/02/2019 | OWN/2018-19/P/64 | Expenditures | 450 | 14/02/2019 | OWN/2018-19/C/24 | 9,350 | ||||
14/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 8,000 | 06/02/2019 | OWN/2018-19/P/65 | Expenditures | 2,000 | 14/02/2019 | OWN/2018-19/C/28 | 8,000 | ||||
14/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 8,291 | 14/02/2019 | OWN/2018-19/P/88 | Expenditures | 7,020 | 21/02/2019 | OWN/2018-19/C/29 | 8,000 | ||||
14/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 570 | 14/02/2019 | OWN/2018-19/P/89 | Expenditures | 1,250 | 25/02/2019 | OWN/2018-19/C/25 | 6,800 | ||||
14/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 570 | Expenditures | 25/02/2019 | OWN/2018-19/C/30 | 6,000 | |||||||
21/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 6,277 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 270 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:06:20 AM. |