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.) |
02/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 119 | 03/01/2019 | OWN/2018-19/P/12 | Expenditures | 5,100 | |||||||
02/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 500 | 08/01/2019 | OWN/2018-19/P/18 | Expenditures | 5,100 | |||||||
02/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 178 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 178 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 153 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 146 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 142 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 512 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 152 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 135 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 182 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 197 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 172 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 540 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 320 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 135 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 201 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 205 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 630 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 153 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:02 PM. |