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.) |
08/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 4,189 | 16/02/2019 | OWN/2018-19/P/39 | Expenditures | 450 | 06/02/2019 | OWN/2018-19/C/22 | 3,000 | ||||
15/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,436 | 22/02/2019 | OWN/2018-19/P/40 | Expenditures | 360 | 16/02/2019 | OWN/2018-19/C/23 | 4,000 | ||||
22/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 2,071 | 22/02/2019 | OWN/2018-19/P/41 | Expenditures | 480 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/43 | Expenditures | 6,797 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/45 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/46 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/49 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/50 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:22 PM. |