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.) |
03/02/2019 | OWN/2018-19/R/309 | Direct Receipts | 250 | 26/02/2019 | OWN/2018-19/P/15 | Expenditures | 1,300 | |||||||
03/02/2019 | OWN/2018-19/R/310 | Direct Receipts | 25 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/311 | Direct Receipts | 10 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/312 | Direct Receipts | 75 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/313 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/314 | Direct Receipts | 25 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/315 | Direct Receipts | 10 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/316 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/318 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/319 | Direct Receipts | 10 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/320 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/321 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/322 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/323 | Direct Receipts | 10 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/325 | Direct Receipts | 250 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/326 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/327 | Direct Receipts | 10 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/328 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/329 | Direct Receipts | 390 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/330 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/331 | Direct Receipts | 10 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/332 | Direct Receipts | 75 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/333 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/334 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/335 | Direct Receipts | 10 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/336 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:26 PM. |