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.) |
18/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 600 | 18/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,200 | |||||||
18/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 437 | 18/01/2019 | OWN/2018-19/P/29 | Expenditures | 800 | |||||||
18/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 100 | 18/01/2019 | OWN/2018-19/P/30 | Expenditures | 500 | |||||||
18/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 20 | 25/01/2019 | OWN/2018-19/P/31 | Expenditures | 400 | |||||||
18/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 90 | 25/01/2019 | OWN/2018-19/P/32 | Expenditures | 970 | |||||||
18/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 290 | 25/01/2019 | OWN/2018-19/P/33 | Expenditures | 920 | |||||||
18/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 180 | 25/01/2019 | OWN/2018-19/P/34 | Expenditures | 1,280 | |||||||
18/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 180 | 29/01/2019 | OWN/2018-19/P/35 | Expenditures | 500 | |||||||
18/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 340 | 29/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,500 | |||||||
18/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 80 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 180 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 180 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 69 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 90 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 90 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:39 AM. |