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.) |
12/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,250 | 04/02/2019 | OWN/2018-19/P/36 | Expenditures | 510 | 12/02/2019 | OWN/2018-19/C/30 | 1,250 | ||||
12/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 5,927 | 04/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,950 | 12/02/2019 | OWN/2018-19/C/39 | 5,927 | ||||
14/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,100 | 04/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,180 | 14/02/2019 | OWN/2018-19/C/31 | 1,100 | ||||
14/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 4,822 | 04/02/2019 | OWN/2018-19/P/39 | Expenditures | 250 | 14/02/2019 | OWN/2018-19/C/40 | 4,822 | ||||
21/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,475 | 05/02/2019 | OWN/2018-19/P/40 | Expenditures | 667 | 21/02/2019 | OWN/2018-19/C/32 | 3,475 | ||||
21/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 5,450 | 05/02/2019 | OWN/2018-19/P/41 | Expenditures | 667 | 21/02/2019 | OWN/2018-19/C/41 | 5,450 | ||||
26/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 3,800 | 05/02/2019 | OWN/2018-19/P/42 | Expenditures | 666 | 26/02/2019 | OWN/2018-19/C/33 | 3,800 | ||||
26/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 6,657 | 11/02/2019 | OWN/2018-19/P/43 | Expenditures | 28,892 | 26/02/2019 | OWN/2018-19/C/42 | 6,657 | ||||
27/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 700 | 21/02/2019 | OWN/2018-19/P/44 | Expenditures | 20,400 | 27/02/2019 | OWN/2018-19/C/34 | 700 | ||||
27/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 3,494 | Expenditures | 27/02/2019 | OWN/2018-19/C/43 | 3,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:47 PM. |