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.) |
02/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 3,500 | 05/02/2019 | OWN/2018-19/P/75 | Expenditures | 20,581 | |||||||
05/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 7,400 | 05/02/2019 | OWN/2018-19/P/76 | Expenditures | 4,226 | |||||||
06/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 3,000 | 05/02/2019 | OWN/2018-19/P/77 | Expenditures | 9,000 | |||||||
06/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 7,635 | 05/02/2019 | OWN/2018-19/P/78 | Expenditures | 9,100 | |||||||
07/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 10,852 | 15/02/2019 | OWN/2018-19/P/79 | Expenditures | 1,800 | |||||||
08/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 4,300 | 18/02/2019 | OWN/2018-19/P/80 | Expenditures | 1,800 | |||||||
12/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 17,215 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 17,139 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 12,546 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 2,046 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 26,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 8,480 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 13,663 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 5,012 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:12 AM. |