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/92 | Direct Receipts | 769 | 29/01/2019 | OWN/2018-19/P/27 | Expenditures | 2,200 | |||||||
29/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 300 | 29/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,200 | |||||||
29/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 107 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 222 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 199 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 125 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 180 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 2,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:49 AM. |