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.) |
11/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,727 | 01/02/2019 | OWN/2018-19/P/143 | Expenditures | 1,660 | 22/02/2019 | OWN/2018-19/C/21 | 3,490 | ||||
11/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 10,222 | 04/02/2019 | OWN/2018-19/P/158 | Expenditures | 14,265 | |||||||
15/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 7,300 | 04/02/2019 | OWN/2018-19/P/159 | Expenditures | 25,100 | |||||||
15/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 8,543 | 04/02/2019 | OWN/2018-19/P/160 | Expenditures | 25,000 | |||||||
15/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 25,375 | 04/02/2019 | OWN/2018-19/P/161 | Expenditures | 6,000 | |||||||
15/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 500 | 04/02/2019 | OWN/2018-19/P/162 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/164 | Expenditures | 956 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/165 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/144 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/166 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/167 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/168 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/174 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/02/2019 | OWN/2018-19/P/173 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/169 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/170 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/171 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/172 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:35 AM. |