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.) |
05/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 152 | 14/02/2019 | OWN/2018-19/P/37 | Expenditures | 9,575 | 06/02/2019 | OWN/2018-19/C/7 | 8,000 | ||||
05/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 294 | Expenditures | 14/02/2019 | OWN/2018-19/C/8 | 9,200 | |||||||
05/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 1,892 | Expenditures | 20/02/2019 | OWN/2018-19/C/9 | 10,000 | |||||||
06/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 87 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 2,218 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 630 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 2,640 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 864 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 2,222 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 1,833 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,429 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 1,574 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 1,364 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,364 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 1,928 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,644 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 1,502 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 1,765 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 1,768 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 2,244 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 2,244 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 1,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:00 AM. |