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.) |
01/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,755 | 01/02/2019 | OWN/2018-19/P/38 | Expenditures | 500 | 01/02/2019 | OWN/2018-19/C/16 | 1,210 | ||||
01/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 5,300 | 01/02/2019 | OWN/2018-19/P/39 | Expenditures | 200 | 01/02/2019 | OWN/2018-19/C/28 | 3,000 | ||||
02/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 510 | 01/02/2019 | OWN/2018-19/P/65 | Expenditures | 720 | 06/02/2019 | OWN/2018-19/C/17 | 3,620 | ||||
02/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,070 | 06/02/2019 | OWN/2018-19/P/40 | Expenditures | 600 | 06/02/2019 | OWN/2018-19/C/29 | 1,800 | ||||
06/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,622 | 06/02/2019 | OWN/2018-19/P/66 | Expenditures | 600 | 21/02/2019 | OWN/2018-19/C/18 | 6,420 | ||||
06/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,800 | 07/02/2019 | OWN/2018-19/P/41 | Expenditures | 220 | 21/02/2019 | OWN/2018-19/C/30 | 4,200 | ||||
07/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 5,981 | 07/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,000 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,129 | 21/02/2019 | OWN/2018-19/P/67 | Expenditures | 450 | |||||||
18/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 6,419 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:12 PM. |