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.) |
07/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 79 | 07/02/2019 | OWN/2018-19/P/35 | Expenditures | 831 | |||||||
07/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 25 | 28/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,539 | |||||||
07/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 22 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 56 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 30 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 105 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 189 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 125 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:02 PM. |