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.) |
04/02/2019 | OWN/2018-19/R/399 | Direct Receipts | 4,100 | 04/02/2019 | OWN/2018-19/P/102 | Expenditures | 12,027 | |||||||
07/02/2019 | OWN/2018-19/R/400 | Direct Receipts | 210 | 04/02/2019 | OWN/2018-19/P/103 | Expenditures | 5,200 | |||||||
07/02/2019 | OWN/2018-19/R/401 | Direct Receipts | 25 | 04/02/2019 | OWN/2018-19/P/104 | Expenditures | 1,500 | |||||||
07/02/2019 | OWN/2018-19/R/402 | Direct Receipts | 25 | 04/02/2019 | OWN/2018-19/P/105 | Expenditures | 3,250 | |||||||
07/02/2019 | OWN/2018-19/R/403 | Direct Receipts | 75 | 07/02/2019 | OWN/2018-19/P/106 | Expenditures | 11,500 | |||||||
12/02/2019 | OWN/2018-19/R/404 | Direct Receipts | 5,000 | 07/02/2019 | OWN/2018-19/P/107 | Expenditures | 700 | |||||||
22/02/2019 | OWN/2018-19/R/405 | Direct Receipts | 3,300 | 07/02/2019 | OWN/2018-19/P/108 | Expenditures | 335 | |||||||
23/02/2019 | OWN/2018-19/R/406 | Direct Receipts | 100 | 16/02/2019 | OWN/2018-19/P/109 | Expenditures | 2,150 | |||||||
27/02/2019 | OWN/2018-19/R/407 | Direct Receipts | 6,750 | 23/02/2019 | OWN/2018-19/P/110 | Expenditures | 100 | |||||||
28/02/2019 | OWN/2018-19/R/408 | Direct Receipts | 2,000 | 28/02/2019 | OWN/2018-19/P/111 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:43 AM. |