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.) |
10/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 250 | 10/01/2019 | OWN/2018-19/P/22 | Expenditures | 4,415 | |||||||
10/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 200 | 25/01/2019 | OWN/2018-19/P/23 | Expenditures | 10,657 | |||||||
10/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 470 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 315 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 470 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 310 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 250 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 440 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 410 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 250 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 450 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 933 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,086 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 787 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:21 PM. |