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.) |
01/03/2019 | OWN/2018-19/R/518 | Direct Receipts | 479 | 21/03/2019 | OWN/2018-19/P/21 | Expenditures | 5,429 | |||||||
02/03/2019 | OWN/2018-19/R/519 | Direct Receipts | 388 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/520 | Direct Receipts | 204 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/521 | Direct Receipts | 318 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/522 | Direct Receipts | 215 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/523 | Direct Receipts | 367 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/524 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/525 | Direct Receipts | 248 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/526 | Direct Receipts | 301 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/527 | Direct Receipts | 294 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/528 | Direct Receipts | 246 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/529 | Direct Receipts | 213 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/530 | Direct Receipts | 1,419 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/531 | Direct Receipts | 437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:18:59 AM. |