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.) |
05/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 3,424 | 06/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,230 | 05/02/2019 | OWN/2018-19/C/13 | 1,500 | ||||
06/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,239 | 06/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,113 | 06/02/2019 | OWN/2018-19/C/14 | 2,000 | ||||
07/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 744 | 06/02/2019 | OWN/2018-19/P/39 | Expenditures | 820 | 21/02/2019 | OWN/2018-19/C/15 | 4,200 | ||||
14/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,147 | 07/02/2019 | OWN/2018-19/P/40 | Expenditures | 340 | |||||||
21/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,909 | 07/02/2019 | OWN/2018-19/P/41 | Expenditures | 340 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/43 | Expenditures | 320 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/44 | Expenditures | 320 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/45 | Expenditures | 272 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/47 | Expenditures | 858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:36 PM. |