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.) |
19/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 201 | 26/03/2019 | OWN/2018-19/P/30 | Expenditures | 2,550 | |||||||
19/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 380 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 480 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 390 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 296 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 1,125 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 245 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 436 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 450 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 620 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 310 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 205 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 240 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 424 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 371 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 296 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 296 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 175 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 244 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 186 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 135 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 252 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 206 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 387 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 61 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 275 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 160 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 338 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:27:01 AM. |