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.) |
05/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 270 | 23/01/2019 | OWN/2018-19/P/25 | Expenditures | 5,051 | |||||||
05/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 130 | 28/01/2019 | OWN/2018-19/P/26 | Expenditures | 2,778 | |||||||
05/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 377 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 861 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 190 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 190 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 250 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 250 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 435 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 286 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 533 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 270 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 340 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 752 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 918 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 335 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 246 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 350 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 522 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 2,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:06 PM. |