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/114 | Direct Receipts | 1,578 | 22/02/2019 | OWN/2018-19/P/46 | Expenditures | 17,191 | 01/02/2019 | OWN/2018-19/C/37 | 2,122 | ||||
04/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 391 | 24/02/2019 | OWN/2018-19/P/75 | Expenditures | 500 | 05/02/2019 | OWN/2018-19/C/38 | 2,815 | ||||
05/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 846 | Expenditures | 12/02/2019 | OWN/2018-19/C/39 | 7,335 | |||||||
06/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 1,121 | Expenditures | 22/02/2019 | OWN/2018-19/C/40 | 5,339 | |||||||
09/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 190 | Expenditures | 27/02/2019 | OWN/2018-19/C/41 | 11,974 | |||||||
10/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 1,036 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 4,452 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 536 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 1,869 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 836 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 2,594 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 673 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 1,796 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 10,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:24 PM. |