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.) |
07/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 4,208 | 02/02/2019 | OWN/2018-19/P/112 | Expenditures | 3,000 | 07/02/2019 | OWN/2018-19/C/26 | 4,000 | ||||
11/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 2,118 | 13/02/2019 | OWN/2018-19/P/113 | Expenditures | 500 | 11/02/2019 | OWN/2018-19/C/33 | 2,118 | ||||
13/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 8,141 | 13/02/2019 | OWN/2018-19/P/99 | Expenditures | 236 | 13/02/2019 | OWN/2018-19/C/27 | 8,100 | ||||
13/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 13,500 | 14/02/2019 | OWN/2018-19/P/114 | Expenditures | 500 | 13/02/2019 | OWN/2018-19/C/34 | 13,250 | ||||
14/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 785 | 28/02/2019 | OWN/2018-19/P/100 | Expenditures | 2,100 | 14/02/2019 | OWN/2018-19/C/28 | 1,200 | ||||
14/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 110 | 28/02/2019 | OWN/2018-19/P/101 | Expenditures | 950 | 14/02/2019 | OWN/2018-19/C/35 | 2,100 | ||||
14/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 232 | Expenditures | 28/02/2019 | OWN/2018-19/C/36 | 3,400 | |||||||
14/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 3,049 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:59 AM. |