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/79 | Direct Receipts | 2,951 | 02/02/2019 | OWN/2018-19/P/51 | Expenditures | 3,050 | 26/02/2019 | OWN/2018-19/C/32 | 15,300 | ||||
02/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 510 | 14/02/2019 | OWN/2018-19/P/28 | Expenditures | 2,090 | 26/02/2019 | OWN/2018-19/C/62 | 18,950 | ||||
07/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 4,657 | 14/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,400 | |||||||
14/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,100 | 17/02/2019 | OWN/2018-19/P/52 | Expenditures | 3,280 | |||||||
14/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,394 | 26/02/2019 | OWN/2018-19/P/54 | Expenditures | 1,000 | |||||||
14/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,000 | 26/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,320 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,607 | 28/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,410 | |||||||
26/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 15,300 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 20,271 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:43 PM. |