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.) |
08/01/2019 | OWN/2018-19/R/234 | Direct Receipts | 20 | 24/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,900 | |||||||
08/01/2019 | OWN/2018-19/R/235 | Direct Receipts | 20 | 25/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,158 | |||||||
08/01/2019 | OWN/2018-19/R/236 | Direct Receipts | 1,120 | 25/01/2019 | OWN/2018-19/P/25 | Expenditures | 2,500 | |||||||
08/01/2019 | OWN/2018-19/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/238 | Direct Receipts | 60 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/241 | Direct Receipts | 60 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/242 | Direct Receipts | 60 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/243 | Direct Receipts | 80 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/244 | Direct Receipts | 40 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/248 | Direct Receipts | 40 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/254 | Direct Receipts | 648 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/255 | Direct Receipts | 598 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/256 | Direct Receipts | 610 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/257 | Direct Receipts | 610 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/258 | Direct Receipts | 520 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/259 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/260 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:46 PM. |