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.) |
11/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 346 | 01/02/2019 | OWN/2018-19/P/15 | Expenditures | 1,500 | |||||||
11/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 96 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 285 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,310 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 868 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,164 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,034 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,734 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 553 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 481 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 330 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 663 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:02 AM. |