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.) |
06/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 200 | 06/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,280 | |||||||
06/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 340 | 14/03/2019 | OWN/2018-19/P/26 | Expenditures | 2,502 | |||||||
06/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 270 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 820 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 350 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 391 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 566 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 440 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 440 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:34 PM. |