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.) |
07/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 500 | 06/02/2019 | OWN/2018-19/P/58 | Expenditures | 12,054 | |||||||
07/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 500 | 07/02/2019 | OWN/2018-19/P/59 | Expenditures | 270 | |||||||
07/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 460 | 07/02/2019 | OWN/2018-19/P/60 | Expenditures | 2,000 | |||||||
07/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,000 | 28/02/2019 | OWN/2018-19/P/76 | Expenditures | 660 | |||||||
07/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,000 | 28/02/2019 | OWN/2018-19/P/77 | Expenditures | 5,348 | |||||||
24/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:37 AM. |