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.) |
01/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,571 | 01/01/2019 | OWN/2018-19/P/127 | Expenditures | 4,100 | 01/01/2019 | OWN/2018-19/C/10 | 3,000 | ||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/128 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/129 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/130 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/131 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/132 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/133 | Expenditures | 12,815 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/134 | Expenditures | 59 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/135 | Expenditures | 7,162 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/136 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/137 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/138 | Expenditures | 2,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:18 PM. |