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.) |
11/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,000 | 11/02/2019 | OWN/2018-19/P/24 | Expenditures | 2,000 | 22/02/2019 | OWN/2018-19/C/2 | 1,000 | ||||
11/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,000 | 11/02/2019 | OWN/2018-19/P/70 | Expenditures | 1,290 | 22/02/2019 | OWN/2018-19/C/7 | 128 | ||||
11/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 7,368 | 22/02/2019 | OWN/2018-19/P/25 | Expenditures | 3,000 | |||||||
11/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 316 | 22/02/2019 | OWN/2018-19/P/26 | Expenditures | 12,368 | |||||||
11/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 316 | 22/02/2019 | OWN/2018-19/P/71 | Expenditures | 2,700 | |||||||
11/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 691 | 22/02/2019 | OWN/2018-19/P/72 | Expenditures | 2,700 | |||||||
15/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 11,000 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 2,670 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 165 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 165 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 251 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 4,322 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 275 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:47 AM. |