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/116 | Direct Receipts | 3,400 | 02/02/2019 | OWN/2018-19/P/93 | Expenditures | 360 | 02/02/2019 | OWN/2018-19/C/63 | 1,321 | ||||
08/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 4,250 | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 129,000 | 08/02/2019 | OWN/2018-19/C/64 | 1,650 | ||||
08/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 1,129 | 18/02/2019 | OWN/2018-19/P/85 | Expenditures | 7,300 | 22/02/2019 | OWN/2018-19/C/45 | 10,265 | ||||
15/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 10,900 | 22/02/2019 | OWN/2018-19/P/62 | Expenditures | 350 | 22/02/2019 | OWN/2018-19/C/61 | 12,420 | ||||
15/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 12,458 | 28/02/2019 | OWN/2018-19/P/86 | Expenditures | 5,250 | 26/02/2019 | OWN/2018-19/C/46 | 4,250 | ||||
15/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 540 | Expenditures | 26/02/2019 | OWN/2018-19/C/62 | 11,735 | |||||||
15/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 540 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 728 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 4,250 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 10,650 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 360 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 360 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:01 AM. |