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/25 | Direct Receipts | 7,473 | 07/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,764 | 28/02/2019 | OWN/2018-19/C/16 | 6,005 | ||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/38 | Expenditures | 15,824 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/40 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/41 | Expenditures | 240 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/43 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/45 | Expenditures | 18,784 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/31 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/32 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/34 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:58 PM. |