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/26 | Direct Receipts | 5,475 | 01/02/2019 | OWN/2018-19/P/71 | Expenditures | 1,891 | 01/02/2019 | OWN/2018-19/C/13 | 6,085 | ||||
01/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 580 | 01/02/2019 | OWN/2018-19/P/72 | Expenditures | 480 | 01/02/2019 | OWN/2018-19/C/17 | 5,600 | ||||
01/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,600 | 14/02/2019 | OWN/2018-19/P/73 | Expenditures | 15,300 | 07/02/2019 | OWN/2018-19/C/14 | 20,113 | ||||
07/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 20,113 | 14/02/2019 | OWN/2018-19/P/74 | Expenditures | 2,550 | 07/02/2019 | OWN/2018-19/C/18 | 22,900 | ||||
07/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 21,700 | 14/02/2019 | OWN/2018-19/P/75 | Expenditures | 5,900 | 18/02/2019 | OWN/2018-19/C/15 | 12,846 | ||||
07/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,200 | 14/02/2019 | OWN/2018-19/P/76 | Expenditures | 5,500 | 18/02/2019 | OWN/2018-19/C/19 | 9,800 | ||||
14/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,275 | 14/02/2019 | OWN/2018-19/P/85 | Expenditures | 5,000 | |||||||
18/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 12,846 | 18/02/2019 | OWN/2018-19/P/86 | Expenditures | 2,600 | |||||||
18/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:32 AM. |