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.) |
28/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 178,217 | 05/02/2019 | OWN/2018-19/P/113 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/114 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/115 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2019 | OWN/2018-19/P/116 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 10/02/2019 | OWN/2018-19/P/117 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/02/2019 | OWN/2018-19/P/118 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 10/02/2019 | OWN/2018-19/P/119 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/121 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/155 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/156 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/122 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/123 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:53 PM. |