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/95 | Direct Receipts | 596 | 02/02/2019 | OWN/2018-19/P/90 | Expenditures | 1,040 | 18/02/2019 | OWN/2018-19/C/23 | 3,329 | ||||
11/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 40 | 02/02/2019 | OWN/2018-19/P/91 | Expenditures | 2,000 | 28/02/2019 | OWN/2018-19/C/27 | 1,650 | ||||
12/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 1,307 | 25/02/2019 | OWN/2018-19/P/92 | Expenditures | 1,100 | 28/02/2019 | OWN/2018-19/C/29 | 2,820 | ||||
18/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 650 | 25/02/2019 | OWN/2018-19/P/93 | Expenditures | 900 | 28/02/2019 | OWN/2018-19/C/30 | 2,820 | ||||
25/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 499 | 25/02/2019 | OWN/2018-19/P/94 | Expenditures | 3,000 | |||||||
28/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 1,000 | 25/02/2019 | OWN/2018-19/P/95 | Expenditures | 690 | |||||||
28/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,513 | 28/02/2019 | OWN/2018-19/P/98 | Expenditures | 3,740 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/99 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:20 PM. |