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.) |
05/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 9,900 | 28/03/2019 | OWN/2018-19/P/59 | Expenditures | 265.5 | |||||||
05/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 19,206 | 28/03/2019 | OWN/2018-19/P/60 | Expenditures | 59 | |||||||
05/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 9,900 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 56,400 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 9,960 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 39,200 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 63,200 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 32,400 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 13,200 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 63,600 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 26,200 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 39,000 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 39,200 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 51,100 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 49,200 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 30,200 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 33,600 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 40,200 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 32,450 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 12,500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 23,200 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 5,609 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:26 AM. |