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/23 | Direct Receipts | 7,997 | 02/02/2019 | OWN/2018-19/P/53 | Expenditures | 4,000 | 02/02/2019 | OWN/2018-19/C/16 | 5,263 | ||||
18/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,736 | 05/02/2019 | OWN/2018-19/P/54 | Expenditures | 924 | 18/02/2019 | OWN/2018-19/C/17 | 3,000 | ||||
25/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 7,992 | 07/02/2019 | OWN/2018-19/P/55 | Expenditures | 830 | 25/02/2019 | OWN/2018-19/C/18 | 7,000 | ||||
26/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 3,659 | 08/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,065 | 26/02/2019 | OWN/2018-19/C/19 | 3,659 | ||||
26/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,832 | 20/02/2019 | OWN/2018-19/P/57 | Expenditures | 1,366 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/58 | Expenditures | 537 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/59 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/60 | Expenditures | 1,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:02 PM. |