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.) |
13/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 430 | 11/01/2019 | OWN/2018-19/P/11 | Expenditures | 600 | |||||||
13/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 500 | 14/01/2019 | OWN/2018-19/P/12 | Expenditures | 4,000 | |||||||
13/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 200 | 14/01/2019 | OWN/2018-19/P/13 | Expenditures | 2,050 | |||||||
13/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 430 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 210 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 450 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 960 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 800 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:39 AM. |