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.) |
05/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 200 | 25/03/2019 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
07/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 74 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 110 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 111 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 279 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:11 AM. |