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.) |
01/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 3,000 | 01/02/2019 | OWN/2018-19/P/83 | Expenditures | 2,800 | |||||||
01/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 4,000 | 01/02/2019 | OWN/2018-19/P/87 | Expenditures | 2,010 | |||||||
04/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 3,000 | 21/02/2019 | OWN/2018-19/P/84 | Expenditures | 39,700 | |||||||
06/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 2,900 | 28/02/2019 | OWN/2018-19/P/88 | Expenditures | 30,000 | |||||||
06/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 2,000 | 28/02/2019 | OWN/2018-19/P/89 | Expenditures | 19,183 | |||||||
13/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,200 | 28/02/2019 | OWN/2018-19/P/92 | Expenditures | 2,800 | |||||||
14/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,000 | 28/02/2019 | OWN/2018-19/P/93 | Expenditures | 3,700 | |||||||
14/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 4,000 | 28/02/2019 | OWN/2018-19/P/94 | Expenditures | 2,001 | |||||||
18/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 69,539 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:56 PM. |