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.) |
18/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,748 | 18/03/2019 | OWN/2018-19/P/21 | Expenditures | 24,050 | |||||||
18/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 780 | 19/03/2019 | OWN/2018-19/P/22 | Expenditures | 6,050 | |||||||
18/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 1,695 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,940 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 1,039 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 980 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 1,980 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 3,845 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 2,745 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 3,195 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 1,943 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 1,095 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 1,095 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 1,095 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 1,095 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 1,095 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 985 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 985 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 985 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 985 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:56 AM. |