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/121 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/36 | Expenditures | 500 | |||||||
01/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/37 | Expenditures | 500 | |||||||
01/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/38 | Expenditures | 500 | |||||||
01/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 500 | 16/02/2019 | OWN/2018-19/P/16 | Expenditures | 2,500 | |||||||
01/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 300 | 25/02/2019 | OWN/2018-19/P/17 | Expenditures | 2,550 | |||||||
01/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 500 | 25/02/2019 | OWN/2018-19/P/39 | Expenditures | 2,800 | |||||||
01/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:06 AM. |