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.) |
01/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,990 | 01/02/2019 | OWN/2018-19/P/107 | Expenditures | 4,770 | |||||||
18/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 263,433 | 02/02/2019 | OWN/2018-19/P/61 | Expenditures | 1,500 | |||||||
25/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 6,371 | 02/02/2019 | OWN/2018-19/P/62 | Expenditures | 1,500 | |||||||
25/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 6,461 | 02/02/2019 | OWN/2018-19/P/63 | Expenditures | 1,500 | |||||||
25/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 63,801 | 02/02/2019 | OWN/2018-19/P/64 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/60 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/108 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/109 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/110 | Expenditures | 247,502 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/111 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/112 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:02 PM. |