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/70 | Direct Receipts | 12,415 | 02/02/2019 | OWN/2018-19/P/267 | Expenditures | 47.2 | |||||||
04/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 19,542 | 02/02/2019 | OWN/2018-19/P/268 | Expenditures | 15 | |||||||
07/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 20,662 | 05/02/2019 | OWN/2018-19/P/269 | Expenditures | 15,777 | |||||||
13/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 23,460 | 05/02/2019 | OWN/2018-19/P/270 | Expenditures | 12,827 | |||||||
22/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 900 | 05/02/2019 | OWN/2018-19/P/271 | Expenditures | 6,107 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/272 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/255 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/256 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/273 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/274 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/275 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/276 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/277 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:45 PM. |