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.) |
12/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 302 | 12/02/2019 | OWN/2018-19/P/21 | Expenditures | 488 | |||||||
12/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 225 | 17/02/2019 | OWN/2018-19/P/22 | Expenditures | 220 | |||||||
12/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 200 | 17/02/2019 | OWN/2018-19/P/23 | Expenditures | 346 | |||||||
12/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 176 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 350 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 201 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 208 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 426 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 230 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:13 PM. |