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/43 | Direct Receipts | 3,350 | 01/02/2019 | OWN/2018-19/P/117 | Expenditures | 3,500 | 01/02/2019 | OWN/2018-19/C/34 | 3,350 | ||||
01/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 7,837 | 06/02/2019 | OWN/2018-19/P/118 | Expenditures | 100,000 | 01/02/2019 | OWN/2018-19/C/39 | 7,837 | ||||
05/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 439 | 25/02/2019 | OWN/2018-19/P/104 | Expenditures | 2,840 | 08/02/2019 | OWN/2018-19/C/40 | 13,851 | ||||
08/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 56,236 | 25/02/2019 | OWN/2018-19/P/105 | Expenditures | 1,300 | 28/02/2019 | OWN/2018-19/C/35 | 34,600 | ||||
08/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 13,851 | 25/02/2019 | OWN/2018-19/P/106 | Expenditures | 1,300 | |||||||
08/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 5,000 | 25/02/2019 | OWN/2018-19/P/107 | Expenditures | 1,500 | |||||||
25/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 425 | 25/02/2019 | OWN/2018-19/P/119 | Expenditures | 2,090 | |||||||
28/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 34,600 | 25/02/2019 | OWN/2018-19/P/120 | Expenditures | 7,600 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/121 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:16 PM. |