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.) |
04/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 7,515 | 04/02/2019 | OWN/2018-19/P/36 | Expenditures | 655 | |||||||
10/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 7,628 | 04/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,107 | |||||||
15/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,422 | 04/02/2019 | OWN/2018-19/P/38 | Expenditures | 85 | |||||||
25/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 5,654 | 04/02/2019 | OWN/2018-19/P/39 | Expenditures | 450 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/40 | Expenditures | 475 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/41 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/42 | Expenditures | 295 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/43 | Expenditures | 475 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/44 | Expenditures | 460 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/45 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 10/02/2019 | OWN/2018-19/P/46 | Expenditures | 230 | ||||||||||
Direct Receipts | 10/02/2019 | OWN/2018-19/P/47 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 10/02/2019 | OWN/2018-19/P/48 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/49 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:54 PM. |