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.) |
13/02/2019 | SAS/2018-19/R/3 | Direct Receipts | 59,290 | 08/02/2019 | OWN/2018-19/P/105 | Expenditures | 1,200 | 01/02/2019 | OWN/2018-19/C/16 | 7,000 | ||||
25/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 59,290 | 15/02/2019 | OWN/2018-19/P/97 | Expenditures | 660 | |||||||
27/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 23,497 | 18/02/2019 | SAS/2018-19/P/2 | Expenditures | 59,290 | |||||||
27/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 3,140 | 27/02/2019 | OWN/2018-19/P/100 | Expenditures | 250 | |||||||
28/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 7,981 | 27/02/2019 | OWN/2018-19/P/101 | Expenditures | 1,440 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/102 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/103 | Expenditures | 320 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/99 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/104 | Expenditures | 59,290 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/107 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/108 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/109 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/110 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:31 AM. |