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.) |
13/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 255 | 13/02/2019 | OWN/2018-19/P/65 | Expenditures | 20 | |||||||
13/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 108 | 13/02/2019 | OWN/2018-19/P/66 | Expenditures | 641 | |||||||
13/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 278 | 14/02/2019 | OWN/2018-19/P/67 | Expenditures | 3,400 | |||||||
14/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 938 | 14/02/2019 | OWN/2018-19/P/68 | Expenditures | 64 | |||||||
14/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 526 | 20/02/2019 | OWN/2018-19/P/69 | Expenditures | 4,760 | |||||||
20/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 562 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 366 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 232 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 209 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 391 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:36 PM. |