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.) |
16/02/2019 | OWN/2018-19/R/230 | Direct Receipts | 1,000 | 16/02/2019 | OWN/2018-19/P/64 | Expenditures | 1,000 | |||||||
16/02/2019 | OWN/2018-19/R/231 | Direct Receipts | 1,000 | 21/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,400 | |||||||
18/02/2019 | OWN/2018-19/R/232 | Direct Receipts | 380 | 25/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,000 | |||||||
18/02/2019 | OWN/2018-19/R/233 | Direct Receipts | 150 | 25/02/2019 | OWN/2018-19/P/78 | Expenditures | 850 | |||||||
18/02/2019 | OWN/2018-19/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/235 | Direct Receipts | 750 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/236 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/237 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/238 | Direct Receipts | 60 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/239 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/240 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/241 | Direct Receipts | 60 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/242 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/244 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/245 | Direct Receipts | 60 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/246 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/247 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/248 | Direct Receipts | 90 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/249 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/250 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/251 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/252 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/253 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/254 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/256 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/257 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/258 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:51 AM. |