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.) |
10/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 264,858 | 02/02/2019 | OWN/2018-19/P/100 | Expenditures | 2,500 | |||||||
26/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 152,708 | 02/02/2019 | OWN/2018-19/P/101 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/102 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/88 | Expenditures | 8,735 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/89 | Expenditures | 10,344 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/90 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/91 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/92 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/95 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/96 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/97 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/98 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/99 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/103 | Expenditures | 7,997 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/108 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/109 | Expenditures | 80,394 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/110 | Expenditures | 41,441 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/111 | Expenditures | 1,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:54:10 PM. |