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.) |
15/03/2019 | OWN/2018-19/R/367 | Direct Receipts | 300 | 16/03/2019 | OWN/2018-19/P/10 | Expenditures | 4,500 | |||||||
15/03/2019 | OWN/2018-19/R/368 | Direct Receipts | 300 | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 35,000 | |||||||
15/03/2019 | OWN/2018-19/R/369 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/370 | Direct Receipts | 195 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/371 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/372 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/376 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/377 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/558 | Direct Receipts | 2,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:53 AM. |