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/97 | Direct Receipts | 1,468 | 02/02/2019 | OWN/2018-19/P/67 | Expenditures | 1,000 | |||||||
06/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 1,000 | 02/02/2019 | OWN/2018-19/P/68 | Expenditures | 500 | |||||||
07/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,040 | 04/02/2019 | OWN/2018-19/P/69 | Expenditures | 2,000 | |||||||
12/02/2019 | OWN/2018-19/R/229 | Direct Receipts | 820 | 04/02/2019 | OWN/2018-19/P/70 | Expenditures | 2,000 | |||||||
13/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 668 | 13/02/2019 | OWN/2018-19/P/123 | Expenditures | 1,300 | |||||||
13/02/2019 | OWN/2018-19/R/230 | Direct Receipts | 1,640 | 13/02/2019 | OWN/2018-19/P/124 | Expenditures | 340 | |||||||
13/02/2019 | OWN/2018-19/R/231 | Direct Receipts | 2,000 | 13/02/2019 | OWN/2018-19/P/71 | Expenditures | 1,730 | |||||||
18/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 1,954 | 13/02/2019 | OWN/2018-19/P/72 | Expenditures | 1,400 | |||||||
18/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,500 | 13/02/2019 | OWN/2018-19/P/73 | Expenditures | 156 | |||||||
18/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 100 | 18/02/2019 | OWN/2018-19/P/125 | Expenditures | 3,340 | |||||||
20/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 401 | 18/02/2019 | OWN/2018-19/P/126 | Expenditures | 610 | |||||||
20/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,401 | 21/02/2019 | OWN/2018-19/P/127 | Expenditures | 59 | |||||||
20/02/2019 | OWN/2018-19/R/191 | Direct Receipts | 410 | 21/02/2019 | OWN/2018-19/P/128 | Expenditures | 100 | |||||||
22/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:54:26 AM. |