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.) |
04/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 4,093 | 01/02/2019 | OWN/2018-19/P/125 | Expenditures | 7,542 | |||||||
04/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 250 | 04/02/2019 | OWN/2018-19/P/126 | Expenditures | 150 | |||||||
06/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 644 | 04/02/2019 | OWN/2018-19/P/127 | Expenditures | 100 | |||||||
06/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 356 | 06/02/2019 | OWN/2018-19/P/128 | Expenditures | 15,000 | |||||||
11/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 740 | 06/02/2019 | OWN/2018-19/P/129 | Expenditures | 574 | |||||||
11/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 4,125 | 06/02/2019 | OWN/2018-19/P/130 | Expenditures | 70 | |||||||
13/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 1,600 | 11/02/2019 | OWN/2018-19/P/137 | Expenditures | 70 | |||||||
13/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,471 | 13/02/2019 | OWN/2018-19/P/131 | Expenditures | 1,600 | |||||||
13/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 300 | 13/02/2019 | OWN/2018-19/P/132 | Expenditures | 300 | |||||||
13/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 70 | 13/02/2019 | OWN/2018-19/P/133 | Expenditures | 2,305 | |||||||
28/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 1,971 | 22/02/2019 | OWN/2018-19/P/134 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:37 AM. |