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.) |
10/01/2019 | OWN/2018-19/R/171 | Direct Receipts | 968 | 15/01/2019 | OWN/2018-19/P/43 | Expenditures | 2,800 | |||||||
10/01/2019 | OWN/2018-19/R/172 | Direct Receipts | 1,007 | 15/01/2019 | OWN/2018-19/P/44 | Expenditures | 1,000 | |||||||
10/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 1,166 | 15/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,260 | |||||||
10/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 888 | 15/01/2019 | OWN/2018-19/P/46 | Expenditures | 3,714 | |||||||
10/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 1,457 | 27/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,350 | |||||||
10/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 483 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 364 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 489 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 1,528 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 424 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:41:29 AM. |