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.) |
07/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 15,300 | 07/02/2019 | OWN/2018-19/P/72 | Expenditures | 50,000 | 21/02/2019 | OWN/2018-19/C/29 | 9,780 | ||||
13/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 9,780 | 07/02/2019 | OWN/2018-19/P/73 | Expenditures | 550 | 26/02/2019 | OWN/2018-19/C/32 | 2,201 | ||||
26/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 11,964 | 07/02/2019 | OWN/2018-19/P/74 | Expenditures | 58 | |||||||
26/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,799 | 07/02/2019 | OWN/2018-19/P/75 | Expenditures | 100 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/77 | Expenditures | 30 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/78 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/79 | Expenditures | 170 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/81 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/82 | Expenditures | 290 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/83 | Expenditures | 280 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/85 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:32 AM. |