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/41 | Direct Receipts | 7,349 | 01/02/2019 | OWN/2018-19/P/72 | Expenditures | 4,200 | |||||||
04/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 6,172 | 02/02/2019 | OWN/2018-19/P/73 | Expenditures | 3,600 | |||||||
04/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 9,300 | 08/02/2019 | OWN/2018-19/P/83 | Expenditures | 20,729 | |||||||
05/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 6,786 | 09/02/2019 | OWN/2018-19/P/74 | Expenditures | 2,400 | |||||||
08/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 9,700 | 11/02/2019 | OWN/2018-19/P/75 | Expenditures | 1,200 | |||||||
08/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 7,964 | 11/02/2019 | OWN/2018-19/P/84 | Expenditures | 20,160 | |||||||
11/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 9,309 | 21/02/2019 | OWN/2018-19/P/85 | Expenditures | 16,000 | |||||||
13/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 9,500 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 5,907 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 8,800 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 9,900 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 10,569 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 9,900 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 6,323 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 9,000 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 8,884 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 7,862 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:13 PM. |