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.) |
14/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 346 | 14/01/2019 | OWN/2018-19/P/38 | Expenditures | 500 | |||||||
14/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 737 | 14/01/2019 | OWN/2018-19/P/39 | Expenditures | 616 | |||||||
14/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 497 | 14/01/2019 | OWN/2018-19/P/40 | Expenditures | 220 | |||||||
14/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 100 | 14/01/2019 | OWN/2018-19/P/41 | Expenditures | 770 | |||||||
14/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 100 | 16/01/2019 | OWN/2018-19/P/42 | Expenditures | 257 | |||||||
14/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 100 | 16/01/2019 | OWN/2018-19/P/43 | Expenditures | 700 | |||||||
14/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 226 | 16/01/2019 | OWN/2018-19/P/44 | Expenditures | 1,200 | |||||||
16/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 700 | 16/01/2019 | OWN/2018-19/P/45 | Expenditures | 440 | |||||||
16/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 390 | 16/01/2019 | OWN/2018-19/P/46 | Expenditures | 523 | |||||||
16/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 7,570 | 16/01/2019 | OWN/2018-19/P/47 | Expenditures | 1,050 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/48 | Expenditures | 535 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/49 | Expenditures | 120 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/50 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/51 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/52 | Expenditures | 355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:27 AM. |