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/86 | Direct Receipts | 2,054 | 06/02/2019 | OWN/2018-19/P/197 | Expenditures | 1,800 | 07/02/2019 | OWN/2018-19/C/6 | 1,250 | ||||
11/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 2,000 | 06/02/2019 | OWN/2018-19/P/210 | Expenditures | 1,000 | |||||||
20/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 3,488 | 11/02/2019 | OWN/2018-19/P/198 | Expenditures | 1,380 | |||||||
22/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 3,000 | 11/02/2019 | OWN/2018-19/P/199 | Expenditures | 3,325 | |||||||
27/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 1,500 | 11/02/2019 | OWN/2018-19/P/200 | Expenditures | 300,000 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/201 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/203 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/204 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/205 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/211 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/212 | Expenditures | 646 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/206 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/208 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/209 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/213 | Expenditures | 600.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:05 AM. |