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.) |
13/02/2019 | OWN/2018-19/R/338 | Direct Receipts | 270 | 13/02/2019 | OWN/2018-19/P/13 | Expenditures | 2,569 | |||||||
13/02/2019 | OWN/2018-19/R/339 | Direct Receipts | 25 | 26/02/2019 | OWN/2018-19/P/14 | Expenditures | 1,936 | |||||||
13/02/2019 | OWN/2018-19/R/340 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/341 | Direct Receipts | 240 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/342 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/343 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/344 | Direct Receipts | 286 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/345 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/346 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/347 | Direct Receipts | 336 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/348 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/349 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/350 | Direct Receipts | 240 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/351 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/352 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/353 | Direct Receipts | 232 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/354 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/355 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/356 | Direct Receipts | 265 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/357 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/358 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/359 | Direct Receipts | 232 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/360 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/361 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/362 | Direct Receipts | 220 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/363 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/364 | Direct Receipts | 220 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/365 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/366 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/367 | Direct Receipts | 295 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/368 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/369 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/370 | Direct Receipts | 222 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/371 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/372 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/373 | Direct Receipts | 222 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/374 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/375 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:32 AM. |