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.) |
01/02/2019 | OWN/2018-19/R/238 | Direct Receipts | 4,316 | 04/02/2019 | OWN/2018-19/P/185 | Expenditures | 118 | |||||||
01/02/2019 | OWN/2018-19/R/253 | Direct Receipts | 3,346 | 20/02/2019 | OWN/2018-19/P/186 | Expenditures | 2,500 | |||||||
04/02/2019 | OWN/2018-19/R/239 | Direct Receipts | 300 | 21/02/2019 | OWN/2018-19/P/187 | Expenditures | 15,000 | |||||||
04/02/2019 | OWN/2018-19/R/254 | Direct Receipts | 32,670 | 22/02/2019 | OWN/2018-19/P/188 | Expenditures | 1,200 | |||||||
05/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 3,973 | 25/02/2019 | OWN/2018-19/P/182 | Expenditures | 11,470 | |||||||
06/02/2019 | OWN/2018-19/R/240 | Direct Receipts | 2,865 | 25/02/2019 | OWN/2018-19/P/189 | Expenditures | 18,270 | |||||||
07/02/2019 | OWN/2018-19/R/256 | Direct Receipts | 4,257 | 26/02/2019 | OWN/2018-19/P/190 | Expenditures | 600 | |||||||
08/02/2019 | OWN/2018-19/R/258 | Direct Receipts | 11,798 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/241 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/259 | Direct Receipts | 1,152 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/242 | Direct Receipts | 895 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/260 | Direct Receipts | 4,443 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/243 | Direct Receipts | 900 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/261 | Direct Receipts | 1,949 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/244 | Direct Receipts | 1,710 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/262 | Direct Receipts | 340 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/263 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/264 | Direct Receipts | 5,310 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/245 | Direct Receipts | 1,320 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/265 | Direct Receipts | 11,660 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/266 | Direct Receipts | 6,284 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/247 | Direct Receipts | 2,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:26:31 AM. |