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/32 | Direct Receipts | 13,261 | 14/02/2019 | OWN/2018-19/P/90 | Expenditures | 14,960 | 08/02/2019 | OWN/2018-19/C/24 | 6,100 | ||||
08/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 91,420 | 14/02/2019 | OWN/2018-19/P/91 | Expenditures | 62,970 | 27/02/2019 | OWN/2018-19/C/27 | 16,900 | ||||
27/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 32,051 | 14/02/2019 | OWN/2018-19/P/92 | Expenditures | 13,500 | 28/02/2019 | OWN/2018-19/C/25 | 5,943 | ||||
27/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 300,000 | 14/02/2019 | OWN/2018-19/P/93 | Expenditures | 7,161 | |||||||
27/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 16,960 | 27/02/2019 | OWN/2018-19/P/100 | Expenditures | 7,551 | |||||||
28/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,943 | 27/02/2019 | OWN/2018-19/P/101 | Expenditures | 7,600 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/102 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/94 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/95 | Expenditures | 670 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/96 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/97 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/98 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:31 AM. |