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.) |
01/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 734 | 01/02/2019 | OWN/2018-19/P/37 | Expenditures | 719 | |||||||
01/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 637 | 16/02/2019 | OWN/2018-19/P/38 | Expenditures | 4,300 | |||||||
01/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 550 | 28/02/2019 | OWN/2018-19/P/39 | Expenditures | 2,700 | |||||||
01/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 241 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 456 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 401 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 172 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 380 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 153 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 373 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 451 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 110 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 848 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 594 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 661 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:37 AM. |