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/55 | Direct Receipts | 500 | 01/01/2019 | OWN/2018-19/P/20 | Expenditures | 4,500 | |||||||
01/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 260 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 2,760 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:22 PM. |