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/23 | Direct Receipts | 3,239 | 02/02/2019 | OWN/2018-19/P/53 | Expenditures | 2,000 | 02/02/2019 | OWN/2018-19/C/20 | 3,239 | ||||
02/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,300 | 15/02/2019 | OWN/2018-19/P/51 | Expenditures | 480 | 02/02/2019 | OWN/2018-19/C/26 | 3,300 | ||||
06/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,650 | 15/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,470 | 06/02/2019 | OWN/2018-19/C/27 | 1,650 | ||||
06/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,551 | Expenditures | 09/02/2019 | OWN/2018-19/C/33 | 2,551 | |||||||
15/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 10,450 | Expenditures | 15/02/2019 | OWN/2018-19/C/28 | 10,450 | |||||||
15/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 6,662 | Expenditures | 15/02/2019 | OWN/2018-19/C/34 | 6,662 | |||||||
16/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 9,100 | Expenditures | 16/02/2019 | OWN/2018-19/C/29 | 9,100 | |||||||
16/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,398 | Expenditures | 16/02/2019 | OWN/2018-19/C/35 | 6,398 | |||||||
20/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,500 | Expenditures | 20/02/2019 | OWN/2018-19/C/30 | 5,500 | |||||||
20/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 4,685 | Expenditures | 20/02/2019 | OWN/2018-19/C/36 | 4,685 | |||||||
22/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 3,300 | Expenditures | 22/02/2019 | OWN/2018-19/C/31 | 3,300 | |||||||
22/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,125 | Expenditures | 22/02/2019 | OWN/2018-19/C/37 | 3,125 | |||||||
27/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 3,300 | Expenditures | 27/02/2019 | OWN/2018-19/C/32 | 3,300 | |||||||
27/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 2,564 | Expenditures | 27/02/2019 | OWN/2018-19/C/38 | 2,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:10 PM. |