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/100 | Direct Receipts | 214 | 10/01/2019 | OWN/2018-19/P/48 | Expenditures | 5,290 | |||||||
10/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 214 | 22/01/2019 | OWN/2018-19/P/30 | Expenditures | 300 | |||||||
10/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 475 | 22/01/2019 | OWN/2018-19/P/49 | Expenditures | 600 | |||||||
10/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 796 | 22/01/2019 | OWN/2018-19/P/50 | Expenditures | 4,000 | |||||||
10/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 2,294 | 24/01/2019 | OWN/2018-19/P/39 | Expenditures | 520 | |||||||
10/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 1,968 | 24/01/2019 | OWN/2018-19/P/40 | Expenditures | 800 | |||||||
10/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 500 | 24/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,680 | |||||||
10/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 528 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 528 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 190 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 245 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 355 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 214 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 219 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 265 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 326 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:15 PM. |