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.) |
13/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,560 | 08/02/2019 | OWN/2018-19/P/234 | Expenditures | 1,340 | 13/02/2019 | OWN/2018-19/C/13 | 6,560 | ||||
13/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 10,950 | 13/02/2019 | OWN/2018-19/P/151 | Expenditures | 18,390 | 13/02/2019 | OWN/2018-19/C/22 | 2,502 | ||||
18/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 13,500 | 13/02/2019 | OWN/2018-19/P/235 | Expenditures | 60 | 13/02/2019 | OWN/2018-19/C/25 | 32,983 | ||||
18/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 18,600 | 13/02/2019 | OWN/2018-19/P/236 | Expenditures | 6,560 | 18/02/2019 | OWN/2018-19/C/29 | 50,000 | ||||
18/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 2,402 | 18/02/2019 | OWN/2018-19/P/249 | Expenditures | 460 | |||||||
18/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 510 | 18/02/2019 | OWN/2018-19/P/250 | Expenditures | 265 | |||||||
18/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 73,380 | 18/02/2019 | OWN/2018-19/P/251 | Expenditures | 950 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/252 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/271 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:09 AM. |