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.) |
16/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 660 | 01/02/2019 | OWN/2018-19/P/96 | Expenditures | 11.8 | 16/02/2019 | OWN/2018-19/C/25 | 660 | ||||
16/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/99 | Expenditures | 11.8 | 16/02/2019 | OWN/2018-19/C/26 | 14,500 | ||||
16/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 14,000 | 06/02/2019 | OWN/2018-19/P/102 | Expenditures | 1,100 | 26/02/2019 | OWN/2018-19/C/27 | 1,689 | ||||
16/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 53 | 12/02/2019 | OWN/2018-19/P/100 | Expenditures | 89 | |||||||
26/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 500 | 16/02/2019 | OWN/2018-19/P/101 | Expenditures | 1,670 | |||||||
26/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 904 | 16/02/2019 | OWN/2018-19/P/103 | Expenditures | 2,500 | |||||||
26/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 285 | 16/02/2019 | OWN/2018-19/P/104 | Expenditures | 1,120 | |||||||
26/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 311 | 16/02/2019 | OWN/2018-19/P/105 | Expenditures | 4,500 | |||||||
28/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 200 | 16/02/2019 | OWN/2018-19/P/106 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/108 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/97 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/98 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/107 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:21 AM. |