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.) |
06/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,200 | 04/02/2019 | OWN/2018-19/P/85 | Expenditures | 850 | |||||||
12/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 842 | 05/02/2019 | OWN/2018-19/P/62 | Expenditures | 251 | |||||||
12/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 500 | 05/02/2019 | OWN/2018-19/P/63 | Expenditures | 2,000 | |||||||
12/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 2,700 | 12/02/2019 | OWN/2018-19/P/64 | Expenditures | 3,450 | |||||||
12/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 2,400 | 12/02/2019 | OWN/2018-19/P/86 | Expenditures | 2,650 | |||||||
14/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 565 | 14/02/2019 | OWN/2018-19/P/65 | Expenditures | 828 | |||||||
23/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 6,400 | 26/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,870 | |||||||
26/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 3,202 | 26/02/2019 | OWN/2018-19/P/87 | Expenditures | 6,400 | |||||||
26/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 370 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:24 AM. |