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.) |
13/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 17,791 | 08/02/2019 | OWN/2018-19/P/100 | Expenditures | 30,800 | 13/02/2019 | OWN/2018-19/C/14 | 36,712 | ||||
26/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 19,268 | 08/02/2019 | OWN/2018-19/P/97 | Expenditures | 30,800 | 13/02/2019 | OWN/2018-19/C/5 | 17,791 | ||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/98 | Expenditures | 30,800 | 26/02/2019 | OWN/2018-19/C/4 | 19,268 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/99 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/101 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/47 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/49 | Expenditures | 574 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/51 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/102 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/54 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/55 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/57 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/60 | Expenditures | 665 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/61 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/62 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:14 AM. |