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.) |
02/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 6,308 | 04/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,500 | 04/02/2019 | OWN/2018-19/C/37 | 11,200 | ||||
02/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 190 | 04/02/2019 | OWN/2018-19/P/53 | Expenditures | 2,800 | 04/02/2019 | OWN/2018-19/C/40 | 6,693 | ||||
02/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 190 | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 7,874 | 11/02/2019 | OWN/2018-19/C/38 | 16,800 | ||||
02/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 11,200 | 20/02/2019 | OWN/2018-19/P/54 | Expenditures | 1,600 | 22/02/2019 | OWN/2018-19/C/39 | 4,480 | ||||
11/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 16,800 | 20/02/2019 | OWN/2018-19/P/55 | Expenditures | 510 | 22/02/2019 | OWN/2018-19/C/41 | 10,900 | ||||
21/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 4,480 | 28/02/2019 | STS/2018-19/P/2 | Expenditures | 259.6 | |||||||
22/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 10,100 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:22 PM. |