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.) |
04/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 9 | 04/02/2019 | OWN/2018-19/P/60 | Expenditures | 2,130 | 28/02/2019 | OWN/2018-19/C/2 | 2,778 | ||||
04/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 469 | 04/02/2019 | OWN/2018-19/P/61 | Expenditures | 1,200 | |||||||
18/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,000 | 13/02/2019 | OWN/2018-19/P/66 | Expenditures | 500 | |||||||
28/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,583 | 13/02/2019 | OWN/2018-19/P/67 | Expenditures | 2,150 | |||||||
Direct Receipts | 17/02/2019 | OWN/2018-19/P/68 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/57 | Expenditures | 130 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/58 | Expenditures | 270 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/95 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/96 | Expenditures | 790 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/97 | Expenditures | 42 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/98 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/99 | Expenditures | 980 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/112 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/62 | Expenditures | 358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:03 AM. |