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.) |
02/01/2019 | OWN/2018-19/R/290 | Direct Receipts | 250 | 25/01/2019 | OWN/2018-19/P/14 | Expenditures | 900 | |||||||
02/01/2019 | OWN/2018-19/R/291 | Direct Receipts | 25 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/292 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/293 | Direct Receipts | 190 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/294 | Direct Receipts | 25 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/295 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/296 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2019 | OWN/2018-19/R/297 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2019 | OWN/2018-19/R/298 | Direct Receipts | 25 | Expenditures | ||||||||||
06/01/2019 | OWN/2018-19/R/299 | Direct Receipts | 10 | Expenditures | ||||||||||
06/01/2019 | OWN/2018-19/R/300 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/301 | Direct Receipts | 250 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/302 | Direct Receipts | 25 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/303 | Direct Receipts | 10 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/304 | Direct Receipts | 75 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/306 | Direct Receipts | 25 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/307 | Direct Receipts | 10 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/308 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:07 AM. |