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.) |
19/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 562 | 11/03/2019 | OWN/2018-19/P/11 | Expenditures | 60 | |||||||
19/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 440 | 19/03/2019 | OWN/2018-19/P/12 | Expenditures | 3,200 | |||||||
19/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 155 | 30/03/2019 | OWN/2018-19/P/13 | Expenditures | 1,600 | |||||||
19/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 606 | 30/03/2019 | OWN/2018-19/P/14 | Expenditures | 1,500 | |||||||
19/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 200 | 30/03/2019 | OWN/2018-19/P/15 | Expenditures | 870 | |||||||
19/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 576 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 210 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 554 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 456 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 313 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 725 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 224 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 448 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:12 AM. |