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.) |
25/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 365 | 25/02/2019 | OWN/2018-19/P/20 | Expenditures | 24,381 | |||||||
25/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 315 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 365 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 565 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 695 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 695 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 931 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 643 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 880 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 580 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 580 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 580 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 980 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 980 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 980 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 980 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 580 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 580 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 580 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 980 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 780 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 927 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 980 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 980 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 475 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 575 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 580 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 780 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 580 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 980 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:56:33 PM. |