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.) |
18/01/2019 | OWN/2018-19/R/137 | Direct Receipts | 543 | 18/01/2019 | OWN/2018-19/P/31 | Expenditures | 3,500 | |||||||
18/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 125 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 428 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/140 | Direct Receipts | 124 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/141 | Direct Receipts | 155 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 294 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/143 | Direct Receipts | 410 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/144 | Direct Receipts | 149 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/145 | Direct Receipts | 192 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/146 | Direct Receipts | 307 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/147 | Direct Receipts | 837 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:57 AM. |