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.) |
19/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 290 | 14/09/2018 | OWN/2018-19/P/12 | Expenditures | 664 | |||||||
19/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 980 | 14/09/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
19/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 240 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 337 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 873 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 496 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 657 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 620 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 270 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 770 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 488 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 262 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 458 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 458 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 234 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 244 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 244 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 353 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 201 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 201 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 415 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:54 PM. |