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.) |
20/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 900 | 15/02/2019 | OWN/2018-19/P/100 | Expenditures | 10,000 | |||||||
27/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,200 | 15/02/2019 | OWN/2018-19/P/101 | Expenditures | 1,500 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 961 | 15/02/2019 | OWN/2018-19/P/102 | Expenditures | 1,500 | |||||||
28/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 9,541 | 15/02/2019 | OWN/2018-19/P/103 | Expenditures | 1,200 | |||||||
28/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 9,450 | 15/02/2019 | OWN/2018-19/P/104 | Expenditures | 2,700 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/87 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/88 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/89 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/90 | Expenditures | 862 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/91 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/105 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/106 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/107 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:52 AM. |