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.) |
03/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 750 | 03/02/2019 | OWN/2018-19/P/24 | Expenditures | 12,000 | |||||||
03/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 448 | 03/02/2019 | OWN/2018-19/P/25 | Expenditures | 521 | |||||||
03/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,666 | 06/02/2019 | OWN/2018-19/P/19 | Expenditures | 24,000 | |||||||
03/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 474 | 26/02/2019 | OWN/2018-19/P/26 | Expenditures | 6,746 | |||||||
03/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 527 | 26/02/2019 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
03/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 614 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 885 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 423 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 489 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 991 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 937 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 939 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 503 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 628 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 704 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,143 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 542 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 617 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 409 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 529 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 692 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 529 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 1,105 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 2,114 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 884 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 502 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:56 PM. |