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.) |
18/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 5,881 | 18/02/2019 | OWN/2018-19/P/29 | Expenditures | 520 | 18/02/2019 | OWN/2018-19/C/3 | 6,000 | ||||
18/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,715 | 18/02/2019 | OWN/2018-19/P/30 | Expenditures | 407 | 18/02/2019 | OWN/2018-19/C/6 | 14,900 | ||||
18/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 146 | 18/02/2019 | OWN/2018-19/P/31 | Expenditures | 650 | 25/02/2019 | OWN/2018-19/C/4 | 5,000 | ||||
18/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 675 | 18/02/2019 | OWN/2018-19/P/47 | Expenditures | 129.8 | 25/02/2019 | OWN/2018-19/C/7 | 4,400 | ||||
18/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 24,650 | 18/02/2019 | OWN/2018-19/P/48 | Expenditures | 3,000 | 25/02/2019 | OWN/2018-19/C/9 | 600 | ||||
25/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,052 | 18/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,300 | |||||||
25/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,120 | 18/02/2019 | OWN/2018-19/P/50 | Expenditures | 1,500 | |||||||
25/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 7,800 | 25/02/2019 | OWN/2018-19/P/32 | Expenditures | 5,000 | |||||||
25/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 4 | 25/02/2019 | OWN/2018-19/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/52 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/54 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:02 PM. |