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.) |
15/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 8,656 | 01/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,575 | 26/02/2019 | OWN/2018-19/C/10 | 2,500 | ||||
27/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,080 | 05/02/2019 | OWN/2018-19/P/56 | Expenditures | 800 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/57 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/66 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/67 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/68 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/69 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/70 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/71 | Expenditures | 940 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/72 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/58 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/79 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:01 PM. |