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.) |
14/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,940 | 07/02/2019 | OWN/2018-19/P/101 | Expenditures | 31,000 | 15/02/2019 | OWN/2018-19/C/8 | 1,244 | ||||
26/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 10,000 | 13/02/2019 | OWN/2018-19/P/77 | Expenditures | 1,500 | 16/02/2019 | OWN/2018-19/C/9 | 876,846 | ||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/78 | Expenditures | 3,560 | 18/02/2019 | OWN/2018-19/C/10 | 4,694 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/79 | Expenditures | 2,500 | 19/02/2019 | OWN/2018-19/C/11 | 2,304 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/80 | Expenditures | 4,100 | 20/02/2019 | OWN/2018-19/C/12 | 4,000 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/81 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/82 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/83 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/104 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/84 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/85 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/86 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/106 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:50 AM. |