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.) |
17/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 75 | 17/03/2019 | OWN/2018-19/P/13 | Expenditures | 900 | |||||||
17/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 75 | 17/03/2019 | OWN/2018-19/P/9 | Expenditures | 208 | |||||||
17/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 75 | 30/03/2019 | OWN/2018-19/P/10 | Expenditures | 580 | |||||||
17/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 75 | 30/03/2019 | OWN/2018-19/P/14 | Expenditures | 600 | |||||||
17/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 55 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 48 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 125 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:59 PM. |