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.) |
22/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 100 | 29/03/2019 | OWN/2018-19/P/11 | Expenditures | 16,650 | |||||||
22/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 420 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 420 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 410 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 450 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 450 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 410 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:46 AM. |