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.) |
08/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 300 | 27/02/2019 | OWN/2018-19/P/22 | Expenditures | 1,521 | |||||||
08/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 207 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 427 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 347 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 195 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/157 | Direct Receipts | 208 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 209 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 280 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 242 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 193 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 202 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 221 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 146 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/227 | Direct Receipts | 315 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 700 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 199 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:04 PM. |