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/38 | Direct Receipts | 20,800 | 04/02/2019 | OWN/2018-19/P/103 | Expenditures | 950 | 04/02/2019 | OWN/2018-19/C/17 | 19,650 | ||||
14/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 10,547 | 04/02/2019 | OWN/2018-19/P/104 | Expenditures | 200 | 14/02/2019 | OWN/2018-19/C/11 | 19,210 | ||||
14/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 28,158 | 14/02/2019 | OWN/2018-19/P/111 | Expenditures | 4,600 | 14/02/2019 | OWN/2018-19/C/18 | 9,050 | ||||
18/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 5,852 | 14/02/2019 | OWN/2018-19/P/112 | Expenditures | 1,800 | 25/02/2019 | OWN/2018-19/C/12 | 4,950 | ||||
25/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 22,100 | 14/02/2019 | OWN/2018-19/P/113 | Expenditures | 1,520 | 25/02/2019 | OWN/2018-19/C/19 | 20,900 | ||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/128 | Expenditures | 510 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/129 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/115 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/122 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/127 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/116 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:19 PM. |