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/70 | Direct Receipts | 1,782 | 04/02/2019 | OWN/2018-19/P/71 | Expenditures | 49,346 | 11/02/2019 | OWN/2018-19/C/32 | 12,410 | ||||
04/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 11,415 | 20/02/2019 | OWN/2018-19/P/76 | Expenditures | 100 | 14/02/2019 | OWN/2018-19/C/33 | 24,820 | ||||
11/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 12,410 | 22/02/2019 | OWN/2018-19/P/73 | Expenditures | 99,583 | 18/02/2019 | OWN/2018-19/C/34 | 20,670 | ||||
14/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 29,889 | 25/02/2019 | OWN/2018-19/P/77 | Expenditures | 470 | 20/02/2019 | OWN/2018-19/C/35 | 5,690 | ||||
18/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 15,609 | Expenditures | 22/02/2019 | OWN/2018-19/C/36 | 28,726 | |||||||
20/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 5,698 | Expenditures | 25/02/2019 | OWN/2018-19/C/37 | 470 | |||||||
22/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 29,093 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 12,471 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:00 PM. |