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/37 | Direct Receipts | 60 | 02/02/2019 | OWN/2018-19/P/146 | Expenditures | 2,012 | |||||||
01/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 12,968 | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 158,500 | |||||||
12/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 7,409 | 12/02/2019 | OWN/2018-19/P/116 | Expenditures | 1,500 | |||||||
12/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 15,057 | 12/02/2019 | OWN/2018-19/P/117 | Expenditures | 2,000 | |||||||
16/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 13,625 | 12/02/2019 | OWN/2018-19/P/118 | Expenditures | 2,000 | |||||||
16/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 11,820 | 12/02/2019 | OWN/2018-19/P/119 | Expenditures | 2,000 | |||||||
25/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 12,608 | 12/02/2019 | OWN/2018-19/P/120 | Expenditures | 660 | |||||||
27/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 6,840 | 12/02/2019 | OWN/2018-19/P/147 | Expenditures | 500 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/121 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/122 | Expenditures | 835 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/148 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/123 | Expenditures | 101 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/124 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/125 | Expenditures | 5,513 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/149 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:35 PM. |