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/55 | Direct Receipts | 11,300 | 06/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,170 | |||||||
02/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 4,400 | 06/02/2019 | OWN/2018-19/P/74 | Expenditures | 500 | |||||||
06/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 7,200 | 06/02/2019 | OWN/2018-19/P/75 | Expenditures | 3,500 | |||||||
06/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 4,330 | 06/02/2019 | OWN/2018-19/P/76 | Expenditures | 2,750 | |||||||
08/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 2,000 | 08/02/2019 | OWN/2018-19/P/77 | Expenditures | 2,000 | |||||||
08/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 5,320 | 13/02/2019 | OWN/2018-19/P/67 | Expenditures | 21,000 | |||||||
08/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 2,006 | 13/02/2019 | OWN/2018-19/P/68 | Expenditures | 265 | |||||||
13/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 27,550 | 13/02/2019 | OWN/2018-19/P/78 | Expenditures | 3,750 | |||||||
13/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 14,200 | 18/02/2019 | OWN/2018-19/P/79 | Expenditures | 2,000 | |||||||
13/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 5,002 | 19/02/2019 | OWN/2018-19/P/80 | Expenditures | 5,042 | |||||||
22/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 4,900 | 27/02/2019 | OWN/2018-19/P/69 | Expenditures | 15,000 | |||||||
22/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 7,490 | 27/02/2019 | OWN/2018-19/P/70 | Expenditures | 2,950 | |||||||
27/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 7,600 | 27/02/2019 | OWN/2018-19/P/81 | Expenditures | 450 | |||||||
27/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 9,220 | 27/02/2019 | OWN/2018-19/P/82 | Expenditures | 3,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:21 PM. |