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.) |
05/02/2019 | OWN/2018-19/R/173 | Direct Receipts | 15,107 | 15/02/2019 | OWN/2018-19/P/89 | Expenditures | 100,000 | 16/02/2019 | OWN/2018-19/C/48 | 23,469 | ||||
07/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 1,550 | 15/02/2019 | OWN/2018-19/P/97 | Expenditures | 5,250 | 16/02/2019 | OWN/2018-19/C/67 | 1,550 | ||||
07/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 4,496 | 16/02/2019 | OWN/2018-19/P/66 | Expenditures | 20,981 | 25/02/2019 | OWN/2018-19/C/105 | 1,538,836 | ||||
16/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 500 | 16/02/2019 | OWN/2018-19/P/67 | Expenditures | 33,000 | 26/02/2019 | OWN/2018-19/C/49 | 164,126 | ||||
16/02/2019 | OWN/2018-19/R/175 | Direct Receipts | 5,192 | 16/02/2019 | OWN/2018-19/P/68 | Expenditures | 13,000 | 26/02/2019 | OWN/2018-19/C/68 | 1,000 | ||||
20/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 500 | 26/02/2019 | OWN/2018-19/P/90 | Expenditures | 543,311 | |||||||
21/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 1,186 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 7,128 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 1,691,445 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/179 | Direct Receipts | 7,570 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/180 | Direct Receipts | 1,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:15 PM. |