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.) |
04/01/2019 | OWN/2018-19/R/147 | Direct Receipts | 200 | 04/01/2019 | OWN/2018-19/P/51 | Expenditures | 1,650 | |||||||
04/01/2019 | OWN/2018-19/R/148 | Direct Receipts | 636 | 22/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,132.2 | |||||||
04/01/2019 | OWN/2018-19/R/149 | Direct Receipts | 197 | 22/01/2019 | OWN/2018-19/P/52 | Expenditures | 87 | |||||||
04/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/155 | Direct Receipts | 456 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:53 PM. |