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.) |
01/02/2019 | OWN/2018-19/R/222 | Direct Receipts | 265 | 01/02/2019 | OWN/2018-19/P/183 | Expenditures | 90 | |||||||
01/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 60 | 01/02/2019 | OWN/2018-19/P/184 | Expenditures | 45 | |||||||
02/02/2019 | OWN/2018-19/R/224 | Direct Receipts | 60 | 02/02/2019 | OWN/2018-19/P/185 | Expenditures | 1,000 | |||||||
02/02/2019 | OWN/2018-19/R/225 | Direct Receipts | 1,761 | 02/02/2019 | OWN/2018-19/P/186 | Expenditures | 500 | |||||||
18/02/2019 | OWN/2018-19/R/226 | Direct Receipts | 8,648 | 02/02/2019 | OWN/2018-19/P/187 | Expenditures | 500 | |||||||
27/02/2019 | OWN/2018-19/R/227 | Direct Receipts | 20 | 18/02/2019 | OWN/2018-19/P/188 | Expenditures | 1,100 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/189 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/190 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/191 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/192 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:47 PM. |