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/20 | Direct Receipts | 18,760 | 01/02/2019 | OWN/2018-19/P/62 | Expenditures | 500 | 01/02/2019 | OWN/2018-19/C/15 | 11,900 | ||||
02/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,150 | 02/02/2019 | OWN/2018-19/P/63 | Expenditures | 2,565 | 02/02/2019 | OWN/2018-19/C/16 | 16,275 | ||||
05/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 4,000 | 05/02/2019 | OWN/2018-19/P/64 | Expenditures | 2,875 | 25/02/2019 | OWN/2018-19/C/17 | 12,903 | ||||
08/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 4,200 | 12/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,130 | 25/02/2019 | OWN/2018-19/C/18 | 30,690 | ||||
08/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 9,600 | 16/02/2019 | OWN/2018-19/P/66 | Expenditures | 6,000 | |||||||
12/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,030 | 25/02/2019 | OWN/2018-19/P/68 | Expenditures | 320 | |||||||
12/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 6,400 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 11,528 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,300 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,350 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:02 PM. |