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/140 | Direct Receipts | 7,056 | 11/02/2019 | OWN/2018-19/P/125 | Expenditures | 700 | 07/02/2019 | OWN/2018-19/C/23 | 1,800 | ||||
08/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 240 | 18/02/2019 | OWN/2018-19/P/106 | Expenditures | 1,030 | 07/02/2019 | OWN/2018-19/C/32 | 1,400 | ||||
08/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 240 | 22/02/2019 | OWN/2018-19/P/107 | Expenditures | 1,700 | 14/02/2019 | OWN/2018-19/C/24 | 8,000 | ||||
08/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 500 | Expenditures | 22/02/2019 | OWN/2018-19/C/25 | 9,400 | |||||||
08/02/2019 | OWN/2018-19/R/190 | Direct Receipts | 4,200 | Expenditures | 22/02/2019 | OWN/2018-19/C/33 | 7,000 | |||||||
15/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 10,074 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/146 | Direct Receipts | 440 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 440 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 414 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/191 | Direct Receipts | 8,400 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/149 | Direct Receipts | 12,305 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 870 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 870 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 2,073 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/192 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:02 PM. |