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.) |
19/01/2019 | OWN/2018-19/R/240 | Direct Receipts | 500 | 22/01/2019 | OWN/2018-19/P/19 | Expenditures | 3,000 | 19/01/2019 | OWN/2018-19/C/24 | 9,170 | ||||
19/01/2019 | OWN/2018-19/R/241 | Direct Receipts | 2,000 | Expenditures | 19/01/2019 | OWN/2018-19/C/25 | 3,000 | |||||||
19/01/2019 | OWN/2018-19/R/242 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/243 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/244 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/272 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/274 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/275 | Direct Receipts | 250 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/276 | Direct Receipts | 360 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/277 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/278 | Direct Receipts | 2,520 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/279 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/281 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/282 | Direct Receipts | 225 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:41 PM. |