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.) |
15/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 2,944 | 13/02/2019 | OWN/2018-19/P/172 | Expenditures | 50 | |||||||
18/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 2,149 | 13/02/2019 | OWN/2018-19/P/173 | Expenditures | 70 | |||||||
22/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 714 | 17/02/2019 | OWN/2018-19/P/174 | Expenditures | 1,500 | |||||||
25/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 3,300 | 17/02/2019 | OWN/2018-19/P/175 | Expenditures | 700 | |||||||
28/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 600 | 17/02/2019 | OWN/2018-19/P/176 | Expenditures | 750 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/177 | Expenditures | 290 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/178 | Expenditures | 240 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/179 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/180 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/181 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/182 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/183 | Expenditures | 11,005 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/184 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/185 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:11 PM. |