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.) |
11/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 200 | 11/03/2019 | OWN/2018-19/P/8 | Expenditures | 200 | |||||||
14/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,447 | 14/03/2019 | OWN/2018-19/P/9 | Expenditures | 960 | |||||||
14/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 552 | 22/03/2019 | OWN/2018-19/P/10 | Expenditures | 10,000 | |||||||
14/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 157 | 29/03/2019 | OWN/2018-19/P/11 | Expenditures | 375 | |||||||
14/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 275 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 515 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 2,450 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 915 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 695 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 825 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 175 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 950 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 48 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 175 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:27 PM. |