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/92 | Direct Receipts | 32,100 | 06/02/2019 | OWN/2018-19/P/72 | Expenditures | 530 | 14/02/2019 | OWN/2018-19/C/19 | 5,500 | ||||
06/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 3,500 | 25/02/2019 | OWN/2018-19/P/73 | Expenditures | 4,000 | 21/02/2019 | OWN/2018-19/C/20 | 2,750 | ||||
06/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 6,863 | 28/02/2019 | OWN/2018-19/P/74 | Expenditures | 50 | 27/02/2019 | OWN/2018-19/C/21 | 3,250 | ||||
13/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,000 | Expenditures | 27/02/2019 | OWN/2018-19/C/44 | 13,730 | |||||||
13/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 886 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 2,650 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 5,780 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 3,082 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 7,808 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 5,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:09 AM. |