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.) |
02/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 20 | 12/02/2019 | OWN/2018-19/P/43 | Expenditures | 2,600 | 04/02/2019 | OWN/2018-19/C/40 | 3,081 | ||||
04/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 60 | 25/02/2019 | OWN/2018-19/P/44 | Expenditures | 1,680 | 12/02/2019 | OWN/2018-19/C/41 | 13,688 | ||||
04/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 2,981 | 28/02/2019 | OWN/2018-19/P/45 | Expenditures | 490 | 18/02/2019 | OWN/2018-19/C/42 | 20,000 | ||||
05/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 381 | Expenditures | 21/02/2019 | OWN/2018-19/C/43 | 4,455 | |||||||
05/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 40 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 3,423 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 10,915 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 6,836 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 12,459 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 3,952 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/146 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 8,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:26 PM. |