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.) |
05/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 400 | 05/02/2019 | OWN/2018-19/P/62 | Expenditures | 700 | |||||||
05/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 400 | 05/02/2019 | OWN/2018-19/P/63 | Expenditures | 1,800 | |||||||
05/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 200 | 13/02/2019 | OWN/2018-19/P/64 | Expenditures | 3,000 | |||||||
05/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 400 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,910 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 2,700 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:22 PM. |