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.) |
05/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 9,275 | 05/02/2019 | OWN/2018-19/P/97 | Expenditures | 470 | |||||||
05/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 820 | 05/02/2019 | OWN/2018-19/P/98 | Expenditures | 800 | |||||||
05/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 820 | 05/02/2019 | OWN/2018-19/P/99 | Expenditures | 1,458 | |||||||
15/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 10,837 | 10/02/2019 | OWN/2018-19/P/133 | Expenditures | 1,787 | |||||||
20/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,180 | 20/02/2019 | OWN/2018-19/P/104 | Expenditures | 950 | |||||||
20/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 10,000 | 20/02/2019 | OWN/2018-19/P/105 | Expenditures | 950 | |||||||
20/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 5,213 | 20/02/2019 | OWN/2018-19/P/106 | Expenditures | 950 | |||||||
21/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 8,324 | 20/02/2019 | OWN/2018-19/P/107 | Expenditures | 950 | |||||||
21/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 720 | 20/02/2019 | OWN/2018-19/P/108 | Expenditures | 950 | |||||||
21/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 720 | 20/02/2019 | OWN/2018-19/P/109 | Expenditures | 950 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/110 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/111 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/112 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/113 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/114 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/115 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/128 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/100 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/101 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/132 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:01 AM. |