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/64 | Direct Receipts | 104,270 | 06/02/2019 | OWN/2018-19/P/185 | Expenditures | 27,000 | 12/02/2019 | OWN/2018-19/C/46 | 12,500 | ||||
12/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 23,374 | 06/02/2019 | OWN/2018-19/P/186 | Expenditures | 79,686 | 18/02/2019 | OWN/2018-19/C/47 | 31,500 | ||||
18/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 35,591 | 12/02/2019 | OWN/2018-19/P/187 | Expenditures | 10,874 | |||||||
27/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 111,206 | 15/02/2019 | OWN/2018-19/P/188 | Expenditures | 1,300 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/189 | Expenditures | 4,091 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/190 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/191 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/192 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/193 | Expenditures | 47,294 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/194 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/195 | Expenditures | 51,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:42 AM. |