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.) |
26/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 75 | 05/02/2019 | OWN/2018-19/P/173 | Expenditures | 5,600 | |||||||
28/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 525 | 05/02/2019 | OWN/2018-19/P/174 | Expenditures | 200 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/175 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/176 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/177 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/178 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/179 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/180 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/181 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/182 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/183 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/184 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/185 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/225 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/186 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/187 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/188 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/189 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/190 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/191 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/192 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/193 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:10 AM. |