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.) |
05/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 7,590 | 05/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,289 | 05/02/2019 | OWN/2018-19/C/13 | 5,630 | ||||
05/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 510 | 13/02/2019 | OWN/2018-19/P/56 | Expenditures | 3,407 | 05/02/2019 | OWN/2018-19/C/28 | 8,000 | ||||
05/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 8,000 | 15/02/2019 | OWN/2018-19/P/70 | Expenditures | 11,200 | 13/02/2019 | OWN/2018-19/C/14 | 6,080 | ||||
13/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 9,427 | 15/02/2019 | OWN/2018-19/P/71 | Expenditures | 12,250 | 15/02/2019 | OWN/2018-19/C/29 | 12,000 | ||||
15/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 12,000 | 18/02/2019 | OWN/2018-19/P/57 | Expenditures | 13,850 | 18/02/2019 | OWN/2018-19/C/15 | 12,920 | ||||
15/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 470 | 18/02/2019 | OWN/2018-19/P/58 | Expenditures | 7,750 | 18/02/2019 | OWN/2018-19/C/30 | 7,000 | ||||
18/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 9,890 | 18/02/2019 | OWN/2018-19/P/59 | Expenditures | 6,550 | 26/02/2019 | OWN/2018-19/C/16 | 13,000 | ||||
18/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 950 | Expenditures | 26/02/2019 | OWN/2018-19/C/31 | 14,000 | |||||||
18/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 12,106 | Expenditures | 26/02/2019 | OWN/2018-19/C/39 | 500 | |||||||
18/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 13,507 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:18 PM. |