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.) |
18/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 121,591 | 18/02/2019 | OWN/2018-19/P/143 | Expenditures | 27,250 | 18/02/2019 | OWN/2018-19/C/21 | 40,000 | ||||
18/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 660 | 18/02/2019 | OWN/2018-19/P/144 | Expenditures | 18,250 | 20/02/2019 | OWN/2018-19/C/22 | 16,000 | ||||
25/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 133,360 | 18/02/2019 | OWN/2018-19/P/145 | Expenditures | 10,751 | 25/02/2019 | OWN/2018-19/C/23 | 133,360 | ||||
25/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 133,360 | 18/02/2019 | OWN/2018-19/P/146 | Expenditures | 10,000 | 25/02/2019 | OWN/2018-19/C/24 | 133,360 | ||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/147 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/149 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/150 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/151 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/152 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/153 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/154 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/155 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/156 | Expenditures | 197,460 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/157 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:20 PM. |