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.) |
08/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 7,420 | 01/02/2019 | OWN/2018-19/P/101 | Expenditures | 192 | 22/02/2019 | OWN/2018-19/C/11 | 1,808 | ||||
11/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 5,645 | 08/02/2019 | OWN/2018-19/P/102 | Expenditures | 3,500 | 28/02/2019 | OWN/2018-19/C/21 | 9,700 | ||||
11/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 4,300 | 08/02/2019 | OWN/2018-19/P/103 | Expenditures | 3,177 | |||||||
27/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 8,400 | 11/02/2019 | OWN/2018-19/P/104 | Expenditures | 3,800 | |||||||
27/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 900 | 11/02/2019 | OWN/2018-19/P/105 | Expenditures | 300 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/106 | Expenditures | 340 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/90 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/91 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/92 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/93 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:49 AM. |