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/153 | Direct Receipts | 2,000 | 20/02/2019 | OWN/2018-19/P/141 | Expenditures | 3,980 | 12/02/2019 | OWN/2018-19/C/17 | 9,900 | ||||
08/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 9,926 | 20/02/2019 | OWN/2018-19/P/165 | Expenditures | 12,810 | 12/02/2019 | OWN/2018-19/C/62 | 2,400 | ||||
12/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 800 | 25/02/2019 | OWN/2018-19/P/142 | Expenditures | 2,200 | 25/02/2019 | OWN/2018-19/C/63 | 5,000 | ||||
12/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 2,333 | 25/02/2019 | OWN/2018-19/P/143 | Expenditures | 1,000 | 27/02/2019 | OWN/2018-19/C/18 | 1,000 | ||||
13/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 900 | 25/02/2019 | OWN/2018-19/P/68 | Expenditures | 2,500 | |||||||
21/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 5,000 | 25/02/2019 | OWN/2018-19/P/89 | Expenditures | 16,290 | |||||||
22/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 800 | 27/02/2019 | OWN/2018-19/P/166 | Expenditures | 3,300 | |||||||
25/02/2019 | OWN/2018-19/R/157 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:11 AM. |