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.) |
05/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 14,138 | 08/02/2019 | OWN/2018-19/P/31 | Expenditures | 2,000 | 05/02/2019 | OWN/2018-19/C/23 | 2,000 | ||||
08/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,400 | 08/02/2019 | OWN/2018-19/P/32 | Expenditures | 3,870 | 08/02/2019 | OWN/2018-19/C/19 | 1,940 | ||||
08/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,550 | 08/02/2019 | OWN/2018-19/P/33 | Expenditures | 3,900 | 08/02/2019 | OWN/2018-19/C/24 | 9,000 | ||||
08/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,700 | 08/02/2019 | OWN/2018-19/P/43 | Expenditures | 4,000 | 27/02/2019 | OWN/2018-19/C/20 | 10,000 | ||||
26/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 25,000 | 08/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,150 | |||||||
26/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,400 | 08/02/2019 | OWN/2018-19/P/45 | Expenditures | 2,850 | |||||||
26/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 63,725 | 08/02/2019 | OWN/2018-19/P/46 | Expenditures | 4,000 | |||||||
27/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 9,925 | 08/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/48 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:03 PM. |