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/46 | Direct Receipts | 3,192 | 06/02/2019 | OWN/2018-19/P/57 | Expenditures | 6,880 | 06/02/2019 | OWN/2018-19/C/18 | 4,000 | ||||
04/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 2,415 | 27/02/2019 | OWN/2018-19/P/58 | Expenditures | 6,409 | 06/02/2019 | OWN/2018-19/C/31 | 15,000 | ||||
04/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 8,700 | 28/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,750 | 25/02/2019 | OWN/2018-19/C/19 | 6,000 | ||||
11/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,239 | 28/02/2019 | OWN/2018-19/P/43 | Expenditures | 3,300 | 28/02/2019 | OWN/2018-19/C/37 | 5,415 | ||||
11/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 800 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 381 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 381 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 381 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:00 PM. |