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.) |
03/01/2019 | OWN/2018-19/R/475 | Direct Receipts | 196 | 03/01/2019 | OWN/2018-19/P/125 | Expenditures | 750 | |||||||
03/01/2019 | OWN/2018-19/R/476 | Direct Receipts | 35 | 03/01/2019 | OWN/2018-19/P/126 | Expenditures | 750 | |||||||
03/01/2019 | OWN/2018-19/R/477 | Direct Receipts | 10 | 03/01/2019 | OWN/2018-19/P/127 | Expenditures | 46 | |||||||
03/01/2019 | OWN/2018-19/R/478 | Direct Receipts | 150 | 25/01/2019 | OWN/2018-19/P/128 | Expenditures | 2,154 | |||||||
03/01/2019 | OWN/2018-19/R/479 | Direct Receipts | 560 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/480 | Direct Receipts | 35 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/481 | Direct Receipts | 10 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/482 | Direct Receipts | 150 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/483 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/484 | Direct Receipts | 160 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/485 | Direct Receipts | 35 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/486 | Direct Receipts | 10 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/488 | Direct Receipts | 560 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/489 | Direct Receipts | 35 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/490 | Direct Receipts | 10 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/491 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/492 | Direct Receipts | 414 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/493 | Direct Receipts | 35 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/494 | Direct Receipts | 10 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/495 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/496 | Direct Receipts | 240 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/497 | Direct Receipts | 35 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/498 | Direct Receipts | 10 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/499 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:51 AM. |