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.) |
08/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 15,570 | 05/02/2019 | OWN/2018-19/P/76 | Expenditures | 17,972 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/77 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/78 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/02/2019 | OWN/2018-19/P/79 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/80 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/81 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/82 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/86 | Expenditures | 27,681 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/87 | Expenditures | 13,233 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/88 | Expenditures | 5,786 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/89 | Expenditures | 5,066 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/90 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/91 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/92 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:34 AM. |